
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 656 | 1,184.7 | 147 | 1,480.6 | 1,058.3 | 953.3 | |
COGS | 2.7 | 161.6 | 71.6 | 548.7 | 26.8 | (49.4) | |
Gross Profit | 653.3 | 1,023.1 | 75.4 | 931.9 | 1,031.5 | 1,002.7 | |
Operating Expenses & Income | |||||||
Operating Income | 247.8 | 257.1 | 336.8 | 294.5 | 391.7 | 417.5 | |
Total Operating Expenses | 405.5 | 766 | 261.4 | 637.4 | 639.8 | 585.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 227.3 | 373.6 | 372.8 | 371.3 | 424.6 | 413 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.3) | (78.9) | (656.8) | (480.9) | (352.6) | (303) | |
Interest Income | 488.2 | 942.6 | 1,259.8 | 1,302.5 | 1,178 | 1,119.1 | |
Income Tax Expense | 55.7 | 54.9 | 79.3 | 68.5 | 89.6 | 93.2 | |
Net Income | |||||||
Net Income | 192.1 | 202.2 | 257.5 | 226 | 302.1 | 324.3 | |
Supplemental | |||||||
EBIT | 247.8 | 257.1 | 336.8 | 294.5 | 391.7 | 417.5 | |
EBITDA | 292.2 | 312.6 | 336.8 | 351.5 | 442.5 | 473.2 | |