

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,391.2 | 2,754.9 | 3,729.8 | 5,633.4 | 5,810 | 5,446 | |
COGS | 737.7 | 592.7 | 798.6 | 2,520.5 | 2,589 | - | |
Gross Profit | 2,653.6 | 2,162.2 | 2,931.2 | 3,113 | 3,221 | - | |
Operating Expenses & Income | |||||||
Operating Income | (1,070) | 549.4 | 1,874.5 | 1,704.6 | 1,872 | 1,841.4 | |
Total Operating Expenses | 3,723.6 | 1,612.8 | 1,056.6 | 1,408.4 | 1,349 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 292.1 | 287.8 | 269.8 | 304 | 338 | 204.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (737.7) | (592.7) | (798.6) | (2,520.5) | (2,589) | (1,307.5) | |
Interest Income | 2,379.8 | 2,095.3 | 1,659.4 | 2,403.3 | 2,507 | 3,319.3 | |
Income Tax Expense | 409 | 177.5 | 434.6 | 288.5 | 361 | 393.9 | |
Net Income | |||||||
Net Income | (1,479) | 373.1 | 1,442 | 1,260.2 | 1,448 | 1,423 | |
Supplemental | |||||||
EBIT | (1,070) | 549.4 | 1,874.5 | 1,704.6 | 1,872 | - | |
EBITDA | (937.3) | 679.1 | 1,999.8 | 1,837.3 | 2,007 | 1,962.5 | |