
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 888.2 | 848.7 | 2,904.9 | 1,664.4 | 4,036.2 | 2,042.8 | |
COGS | 182.3 | 284.2 | 1,315 | 1,789.3 | 1,746.3 | - | |
Gross Profit | 888.2 | 848.7 | 1,589.9 | 1,664.4 | 2,289.8 | 2,042.8 | |
Operating Expenses & Income | |||||||
Operating Income | 457.3 | 401.3 | 910.3 | 1,039.3 | 1,156.7 | 808.3 | |
Total Operating Expenses | 631.2 | 902.2 | 679.6 | 625.1 | 1,139.8 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 97.84 | 103 | 107.1 | 117.1 | 235.4 | 1,078.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (182.3) | (284.2) | (1,315) | (1,789.3) | (1,523.8) | - | |
Interest Income | 991.6 | 1,223.1 | 2,649.6 | 3,097.3 | 3,356.2 | - | |
Income Tax Expense | 105.8 | 101.1 | 227.8 | 229.9 | 295.2 | 309.7 | |
Net Income | |||||||
Net Income | 421.9 | 297.3 | 682.6 | 760 | 859.6 | 891.2 | |
Supplemental | |||||||
EBIT | 524.5 | 399.6 | 907.9 | 989.9 | 1,150.1 | - | |
EBITDA | 584.7 | 458.3 | 972.3 | 1,126.9 | 1,404.1 | - | |