
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,643.4 | 3,235.8 | 3,758 | 4,189.5 | 4,428.4 | 4,502 | |
COGS | (28.42) | 381.6 | 1,322.4 | 1,647.9 | 1,502 | 1,396.4 | |
Gross Profit | 2,671.8 | 2,854.2 | 2,435.6 | 2,541.6 | 2,926.5 | 3,105.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,243.9 | 1,235 | 675.5 | 796.6 | 1,006.8 | 1,142.5 | |
Total Operating Expenses | 1,427.9 | 1,619.3 | 1,760 | 1,745 | 1,919.7 | 1,963.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 657.4 | 746.6 | 884 | 875.1 | 1,037.5 | 1,214.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (165) | (298.6) | (1,113.8) | (1,391) | (1,241.8) | (1,183.3) | |
Interest Income | 2,122.6 | 2,465.9 | 3,091 | 3,673.3 | 3,783 | 2,869.4 | |
Income Tax Expense | 309 | 132.3 | 134.2 | 182.4 | 173.6 | 173.4 | |
Net Income | |||||||
Net Income | 934.9 | 1,102.6 | 541.3 | 614.2 | 833.2 | 969.1 | |
Supplemental | |||||||
EBIT | 1,243.9 | 1,235 | 675.5 | 796.6 | 1,006.8 | - | |
EBITDA | 1,308.1 | 1,293.4 | 737.2 | 856.6 | 1,061.8 | 1,171.5 | |