
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 711.2 | 779 | 1,045.3 | 1,346.4 | 2,034.2 | 2,213.3 | |
COGS | (19.79) | 95.2 | 375.1 | 579.1 | 808.4 | 687.9 | |
Gross Profit | 731 | 683.8 | 670.3 | 767.3 | 1,225.9 | 1,525.4 | |
Operating Expenses & Income | |||||||
Operating Income | 318.8 | 280 | 239.9 | 259.8 | 337 | 674 | |
Total Operating Expenses | 412.2 | 403.8 | 430.4 | 507.5 | 888.9 | 851.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 224.4 | 239.2 | 256.5 | 291.4 | 432.1 | 531.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.1) | (76.17) | (343.4) | (529) | (666.6) | (665.5) | |
Interest Income | 592.4 | 660.4 | 954.5 | 1,227.5 | 1,821.5 | 1,460.4 | |
Income Tax Expense | 54.84 | 45.44 | 38.08 | 50.66 | 63.28 | 142.2 | |
Net Income | |||||||
Net Income | 263.9 | 234.5 | 201.8 | 209.1 | 273.7 | 531.8 | |
Supplemental | |||||||
EBIT | 318.8 | 280 | 239.9 | 259.8 | 337 | - | |
EBITDA | 369.5 | 325.4 | 280.9 | 295.1 | 381.1 | 707.6 | |