
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,124.9 | 1,903.1 | 2,193.8 | 2,903.9 | 2,904.8 | 2,905.5 | |
COGS | 214.4 | 216.3 | 1,038.8 | 1,182.1 | 1,145.5 | 1,145.5 | |
Gross Profit | 910.6 | 1,686.8 | 1,155 | 1,721.7 | 1,759.2 | 1,760 | |
Operating Expenses & Income | |||||||
Operating Income | 224.7 | 577 | (0.91) | 676.2 | 695.7 | 695.7 | |
Total Operating Expenses | 685.8 | 1,109.8 | 1,155.9 | 1,045.5 | 1,063.5 | 1,064.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 382.8 | 653.6 | 706.9 | 649.2 | 789.1 | 789.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (76.32) | (209.3) | (958.8) | (1,111.1) | (1,034.5) | (1,034.5) | |
Interest Income | 882 | 1,560.6 | 2,310.2 | 2,547.4 | - | 1,340.2 | |
Income Tax Expense | 45.96 | 129.7 | (4.594) | 152.6 | 151.2 | 151.2 | |
Net Income | |||||||
Net Income | 195.2 | 463.2 | 542.3 | 523.6 | 544.5 | 544.5 | |
Supplemental | |||||||
EBIT | 224.7 | 577 | (0.91) | 676.2 | - | - | |
EBITDA | 400.7 | 832.8 | 237.7 | 878.8 | 695.7 | 695.7 | |