
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,395.5 | 1,880.5 | 1,987.2 | 2,849.7 | 2,919.8 | 2,643.3 | |
COGS | 23.96 | 187.4 | (230.5) | 851 | 728.8 | 374.8 | |
Gross Profit | 1,371.5 | 1,693.1 | 2,217.7 | 1,998.7 | 2,191 | 2,268.5 | |
Operating Expenses & Income | |||||||
Operating Income | 489.5 | 668.8 | 712.4 | 696 | 771.7 | 812.9 | |
Total Operating Expenses | 882 | 1,024.3 | (1,505.3) | 1,302.8 | 1,419.3 | 1,455.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 489.8 | 596.3 | 788.2 | 781.1 | 839.5 | 1,048.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.9) | (184.4) | (659.1) | (786) | (684.6) | (622.2) | |
Interest Income | 984.9 | 1,291.3 | 2,217.7 | 2,390.6 | 2,420.7 | 2,406.4 | |
Income Tax Expense | 46.46 | 89.68 | 114.4 | 113.4 | 123.1 | 129.3 | |
Net Income | |||||||
Net Income | 443.1 | 579.1 | 598 | 582.5 | 648.6 | 683.7 | |
Supplemental | |||||||
EBIT | 489.5 | 668.8 | 712.4 | 696 | 771.7 | 812.9 | |
EBITDA | 558.8 | 740.2 | 712.4 | 778.8 | 859.5 | 901.4 | |