| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,535.2 | 1,621 | 2,646 | 2,978.9 | 2,961.4 | 3,962 | |
COGS | 385.4 | 445 | 1,615 | 2,027.4 | 1,887.7 | - | |
Gross Profit | 1,022.8 | 1,073 | 1,031 | 951.5 | 1,073.8 | 2,036.5 | |
Operating Expenses & Income | |||||||
Operating Income | 438.1 | 459.3 | 302 | 232.3 | 288.5 | 1,205.1 | |
Total Operating Expenses | 711.7 | 716.7 | 729 | 719.1 | 785.3 | 1,502.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 178.7 | 198.1 | 204 | 208.1 | 400.3 | 379.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (365.1) | (416.2) | (1,569.4) | (2,015.5) | (1,789.6) | (1,027.2) | |
Interest Income | 982 | 1,066.8 | 1,994.9 | 2,381.1 | 2,190.6 | - | |
Income Tax Expense | 106.9 | 89.53 | 57.75 | 40.47 | 51.73 | 115 | |
Net Income | |||||||
Net Income | 331.2 | 369.8 | 244.2 | 191.9 | 236.2 | 472.1 | |
Supplemental | |||||||
EBIT | 474.7 | 528.3 | 363.6 | 274.9 | 288.5 | - | |
EBITDA | 524.1 | 575.4 | 409.3 | 318.8 | 331.4 | 698.7 | |
