
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,121.4 | 1,421.7 | 1,958.1 | 2,104.8 | 2,459.2 | 2,567.5 | |
COGS | (15.68) | 220.9 | (860.7) | 1,160.4 | 1,025.6 | 1,013.2 | |
Gross Profit | 1,137 | 1,200.8 | 1,958.1 | 944.4 | 1,433.5 | 1,554.3 | |
Operating Expenses & Income | |||||||
Operating Income | 436.3 | 459.6 | 206.1 | 134.5 | 577.9 | 629.2 | |
Total Operating Expenses | 700.7 | 741.1 | (1,752) | 809.9 | 855.6 | 925.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 444.8 | 476.8 | 526.2 | 526.4 | 597 | 637.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (72.33) | (187.9) | (918.5) | (1,075.5) | (971.6) | (959.8) | |
Interest Income | 798.2 | 1,145.3 | 1,824 | 2,122.7 | 2,172.8 | 1,629 | |
Income Tax Expense | 85.31 | 93.51 | 23.1 | 11.31 | 103.1 | 124.2 | |
Net Income | |||||||
Net Income | 351 | 366.1 | 183 | 123.1 | 474.8 | 505.1 | |
Supplemental | |||||||
EBIT | 436.3 | 459.6 | 206.1 | 134.5 | 577.9 | - | |
EBITDA | 506.7 | 528.5 | 206.1 | 237 | 680 | 709.4 | |