| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,438.4 | 3,247.7 | 3,804.1 | 4,070.2 | 4,244 | 4,521.1 | |
COGS | 297.5 | 362.4 | 408 | 408 | 3,680.7 | 1,570 | |
Gross Profit | 2,140.9 | 2,885.4 | 3,396.1 | 3,662.2 | 563.3 | 2,981.5 | |
Operating Expenses & Income | |||||||
Operating Income | 68.18 | 230.3 | 374.1 | 196.8 | 573.1 | 615.9 | |
Total Operating Expenses | 2,072.8 | 2,655 | 3,022 | 3,465.4 | (9.833932) | 3,522.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (478.2) | (765.9) | (758.1) | (816.5) | (698.6) | (994.5) | |
Interest Income | 4.339 | 21.71 | 67.23 | 67.34 | 68.62 | - | |
Income Tax Expense | (154.1) | (189.9) | (120.6) | (657.8) | (95.2) | (72.82) | |
Net Income | |||||||
Net Income | (362.5) | (297.1) | (297.2) | (28.04) | (346.5) | (342.2) | |
Supplemental | |||||||
EBIT | 150.8 | 230.1 | 428.4 | 115.5 | 573.1 | 358.6 | |
EBITDA | 1,316.1 | 2,480.5 | 3,027.6 | 2,723.9 | 3,166.4 | 3,093.9 | |
