

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,173.4 | 2,493.1 | 4,377.9 | 5,170.7 | 4,718.4 | 4,752.3 | |
COGS | 171.1 | 230.9 | 1,464.2 | 2,121.4 | 1,628.3 | 1,580 | |
Gross Profit | 2,002.4 | 2,262.2 | 2,913.7 | 3,049.3 | 3,090.2 | 3,611.3 | |
Operating Expenses & Income | |||||||
Operating Income | 536.7 | 785 | 1,228.8 | 1,359.7 | 1,535.2 | 1,656.7 | |
Total Operating Expenses | 1,465.7 | 1,477.2 | 1,684.9 | 1,689.6 | 1,555 | 1,954.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 229.7 | 254.7 | 271.5 | 418.2 | 461.3 | 513.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (171.1) | (230.9) | (1,464.2) | (2,121.4) | (1,628.3) | (1,565.1) | |
Interest Income | 1,446.3 | 1,767.6 | 3,143.2 | 4,399.8 | 3,865.4 | 2,871.1 | |
Income Tax Expense | 139.3 | 224.8 | 384.1 | 406.7 | 445.2 | 479 | |
Net Income | |||||||
Net Income | 1,333.1 | 560.2 | 844.8 | 953 | 1,090 | 1,177.7 | |
Supplemental | |||||||
EBIT | 536.7 | 785 | 1,228.8 | 1,359.7 | 1,427.7 | - | |
EBITDA | 614.5 | 865.1 | 1,310.9 | 1,447.2 | 1,535.2 | 1,656.7 | |