
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,316.7 | 1,384.2 | 1,400.5 | 1,514 | 4,037.7 | 2,490.9 | |
COGS | - | - | (1,742.1) | 1,789.3 | 1,747 | - | |
Gross Profit | 1,316.7 | 1,384.2 | 3,142.6 | 1,664.4 | 2,353.9 | 2,263.4 | |
Operating Expenses & Income | |||||||
Operating Income | 600.3 | 426.5 | 910.3 | 989.9 | 1,157.1 | 1,287.5 | |
Total Operating Expenses | 693.6 | 853.6 | 1,580.4 | 674.5 | 1,196.8 | 975.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 111.3 | 110.3 | 107.1 | 117.1 | 235.4 | 1,126 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (207.4) | (304.3) | (1,315) | (1,789.3) | (1,523.8) | - | |
Interest Income | 1,128 | 1,309.4 | 2,565.4 | 3,097.3 | 3,356.2 | - | |
Income Tax Expense | 120.4 | 108.2 | 227.8 | 229.9 | 295.2 | 327.4 | |
Net Income | |||||||
Net Income | 479.9 | 318.3 | 682.6 | 760 | 859.9 | 965 | |
Supplemental | |||||||
EBIT | 596.6 | 427.8 | 907.9 | 989.9 | 1,150.5 | - | |
EBITDA | 665.1 | 490.6 | 972.3 | 1,126.9 | 1,404.5 | 1,837.7 | |