
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,318.4 | 1,347.5 | 2,539.3 | 2,966.2 | 3,213.8 | 3,562 | |
COGS | (0.255) | 162 | 203.9 | 1,142.8 | 1,039.3 | 1,034 | |
Gross Profit | 1,318.6 | 1,185.5 | 2,539.3 | 1,823.4 | 2,174.4 | 2,528 | |
Operating Expenses & Income | |||||||
Operating Income | 558.2 | 450.6 | 471.2 | 718.8 | 751.3 | 954 | |
Total Operating Expenses | 760.5 | 735 | (2,068.1) | 1,104.7 | 1,423.1 | 1,574 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 490.1 | 455.2 | 605.8 | 630.4 | 696.3 | 903 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.4) | (78) | (746.2) | (1,036.8) | (912.5) | (909) | |
Interest Income | 536.1 | 646.5 | 2,191.5 | 2,743.3 | 2,903 | 3,210 | |
Income Tax Expense | 137.9 | 113.8 | 122.5 | 185.1 | 178.3 | 220 | |
Net Income | |||||||
Net Income | 420.3 | 336.8 | 348.7 | 533.7 | 550 | 711 | |
Supplemental | |||||||
EBIT | 558.2 | 450.6 | 471.2 | 718.8 | 751.3 | 954 | |
EBITDA | 589.7 | 478.9 | 471.2 | 868.6 | 895.3 | 1,093.1 | |