
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,839 | 5,027 | 4,487.7 | 2,743.4 | 2,751.5 | 2,426.5 | |
COGS | 106 | 138.7 | 119.1 | 118.2 | 118 | - | |
Gross Profit | 3,733 | 4,888.3 | 4,368.7 | 2,625.2 | 2,633.5 | - | |
Operating Expenses & Income | |||||||
Operating Income | 609.6 | 621.7 | 646 | 738.5 | 746.9 | 701.7 | |
Total Operating Expenses | 3,229.4 | 4,405.3 | 3,841.8 | 2,004.9 | 2,004.5 | 1,724.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 101 | 115.2 | 102.6 | 111.3 | 110.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (83.27) | (90.18) | (154.5) | (147.6) | (142.8) | (139.8) | |
Interest Income | 10.31 | 23.71 | 36.84 | 33.1 | 20.19 | 17.55 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 313.3 | 279.7 | 293.9 | 331.6 | 480.6 | 493.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,125.2 | 1,176.4 | - | - | - | - | |