
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,888.5 | 2,594.4 | 3,945.9 | 2,566.5 | 4,688.3 | 3,795.1 | |
COGS | 52.16 | 348.9 | 1,506.6 | (2,231.3) | 1,870.8 | 1,743.9 | |
Gross Profit | 1,836.3 | 2,245.5 | 2,439.4 | 335.2 | 2,817.6 | 2,051.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,056.4 | 1,411.7 | 1,459.8 | (568.6) | 1,755.5 | 962.1 | |
Total Operating Expenses | 779.9 | 833.9 | 979.6 | 903.8 | 1,062.1 | 1,089.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 451.3 | 497.1 | 611.8 | 596.5 | 799 | 879.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (87.16) | (275.4) | (1,381.6) | (1,914.5) | (1,740.8) | (1,647.7) | |
Interest Income | 1,618.7 | 2,321.2 | 3,464.6 | 4,193.2 | 4,293.4 | 3,258.1 | |
Income Tax Expense | 183.4 | 283.6 | 298.6 | 316.3 | 400.3 | 410.9 | |
Net Income | |||||||
Net Income | 873 | 1,128.1 | 1,161.2 | 1,165.6 | 1,325.2 | 1,446.2 | |
Supplemental | |||||||
EBIT | 1,056.4 | 1,411.7 | 1,459.8 | 1,481.9 | 1,755.5 | 962.1 | |
EBITDA | 1,213.2 | 1,571.5 | 1,623.2 | 1,680.3 | 2,034.1 | 1,110 | |