
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,966.3 | 5,591.5 | 5,408.3 | 7,949.8 | 9,958.8 | 6,127.2 | |
COGS | 1,526.9 | 1,300.8 | 1,300.5 | 1,891.2 | 2,265.5 | 1,905.6 | |
Gross Profit | 3,439.4 | 4,290.6 | 4,107.9 | 6,058.7 | 7,693.3 | 4,221.5 | |
Operating Expenses & Income | |||||||
Operating Income | 3,602.4 | 3,403.1 | 3,281.9 | 5,082.5 | 6,341 | 1,592.1 | |
Total Operating Expenses | 1,363.9 | 2,188.3 | 2,126.4 | 2,867.3 | 3,617.8 | 4,535.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.75 | 447.8 | 388.7 | 374.1 | 353.8 | 2,629.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,346.1) | (615.6) | (720.8) | (2,129.3) | (1,722.9) | (998.2) | |
Interest Income | 99.51 | - | 28.36 | 13.52 | 32.14 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,638.5 | 7,486.5 | 3,473.5 | 3,418.2 | 7,820.2 | 9,654.7 | |
Supplemental | |||||||
EBIT | 5,610.6 | - | - | - | - | - | |
EBITDA | 5,610.6 | 10,885.6 | 6,731.4 | - | - | - | |