
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,620.5 | 1,852.5 | 2,667.2 | 3,123.7 | 3,351.4 | 3,487 | |
COGS | 42.99 | 414.3 | 1,218.6 | 1,339.4 | 1,202.9 | 1,143 | |
Gross Profit | 1,577.5 | 1,438.2 | 1,448.7 | 1,784.3 | 2,148.5 | 2,344 | |
Operating Expenses & Income | |||||||
Operating Income | 633.7 | 417.1 | 291.1 | 558 | 698.2 | 809.8 | |
Total Operating Expenses | 943.8 | 1,021.2 | 1,157.6 | 1,226.3 | 1,450.3 | 1,534.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 654.7 | 693.6 | 764.5 | 815.7 | 883.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.09) | (91.3) | (569.2) | (780.4) | (643.8) | (635.1) | |
Interest Income | 1,200 | 1,547.5 | 2,349.1 | 2,644.7 | 2,617.8 | - | |
Income Tax Expense | 140.3 | 94.56 | 63.61 | 145.5 | 165.3 | - | |
Net Income | |||||||
Net Income | 493.4 | 322.5 | 227.4 | 412.4 | 533 | 809.8 | |
Supplemental | |||||||
EBIT | 633.7 | 417.1 | 291.1 | 558 | 698.2 | - | |
EBITDA | 710.5 | 490.2 | 339.8 | 622.2 | 745.3 | 809.8 | |