
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,562.2 | 7,042.3 | 7,632.1 | 7,858.4 | 4,099.3 | 5,802.4 | |
COGS | 2,728.3 | 3,135.3 | 3,690 | 3,790.9 | - | - | |
Gross Profit | 3,833.9 | 3,907 | 3,942.1 | 4,067.6 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 1,260.3 | 1,711.1 | 1,912 | 2,149.6 | - | - | |
Total Operating Expenses | 2,573.7 | 2,195.9 | 2,030.1 | 1,918 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 312.5 | 349.4 | 321.5 | 468.2 | 334.6 | 2,010.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,728.3) | (3,135.3) | (3,690) | (3,790.9) | (3,416.8) | (3,280.1) | |
Interest Income | 5,763.9 | 6,272.9 | 6,655.6 | 6,608.7 | 6,154.5 | 4,555.7 | |
Income Tax Expense | 98.81 | 202.1 | 166.7 | 203.9 | - | 362.8 | |
Net Income | |||||||
Net Income | 1,160.4 | 1,501.8 | 1,742.6 | 1,945 | 2,043.3 | 2,065.5 | |
Supplemental | |||||||
EBIT | 1,260.3 | 1,711.1 | 1,912 | 2,149.6 | - | - | |
EBITDA | 1,441.7 | 1,910.3 | 2,122.7 | 2,366.2 | - | - | |