
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,847.6 | 4,077.5 | 4,090 | 4,568.6 | 5,065.2 | 5,011.2 | |
COGS | 610.1 | 653.7 | 1,005.1 | 1,125.4 | 1,281 | 1,266.5 | |
Gross Profit | 3,237.5 | 3,423.8 | 3,084.9 | 3,443.2 | 3,784.2 | 3,744.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2,982.6 | 3,148.5 | 2,997.1 | 3,315.8 | 3,606.8 | 3,569.7 | |
Total Operating Expenses | 865 | 928.9 | 1,092.9 | 1,252.8 | 1,458.4 | 1,441.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 266.5 | 279 | 87.75 | 127.4 | 177.4 | 175.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (909.7) | (961.7) | (915.3) | (1,068.4) | (1,325.3) | (1,292.4) | |
Interest Income | 12.31 | 23.36 | 46.28 | 28.91 | 136 | 123 | |
Income Tax Expense | 4.782 | (0.171) | - | - | - | - | |
Net Income | |||||||
Net Income | 7,791.6 | 2,848 | 3,967.2 | 11,924.3 | (2,383.3) | (536.1) | |
Supplemental | |||||||
EBIT | 3,035 | - | - | - | - | - | |
EBITDA | 8,714.7 | 3,805.2 | - | - | - | - | |