
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 937.7 | 1,111.3 | 2,712.3 | 2,739.8 | 2,859.1 | 2,873 | |
COGS | 300.8 | 310 | 826.9 | 719 | 1,514 | 1,531.1 | |
Gross Profit | 636.9 | 801.3 | 1,885.4 | 2,020.9 | 1,345.1 | 1,341.9 | |
Operating Expenses & Income | |||||||
Operating Income | 490.1 | 469.6 | 5,412.7 | 1,453.1 | 1,370.9 | 1,307.8 | |
Total Operating Expenses | 146.8 | 331.8 | (3,527.3) | 567.8 | (25.81) | 34.09 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.97 | 43.73 | 119.5 | 121.6 | 111.4 | 736 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (194.8) | (306.6) | (756.5) | (726.5) | (960.2) | (953.1) | |
Interest Income | 145.1 | 189.2 | 500.7 | 489.3 | 408.6 | 300.7 | |
Income Tax Expense | 21.48 | 33.07 | 1,414.9 | 56.2 | 72.31 | 28.46 | |
Net Income | |||||||
Net Income | 274.9 | 155.9 | 3,387 | 698.5 | 834.2 | 827.8 | |
Supplemental | |||||||
EBIT | 534.7 | 561.8 | 5,665.3 | 1,594.7 | 1,977.8 | 1,915.7 | |
EBITDA | 725.8 | 763.9 | 6,349.8 | 2,213.5 | 2,601.8 | 2,539 | |