
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,307.8 | 10,142.6 | 9,226.9 | 11,224.4 | 10,253.1 | 19,042.5 | |
COGS | - | - | (1,257.3) | - | 8,077.1 | - | |
Gross Profit | 12,307.8 | 10,142.6 | 10,484.2 | 11,224.4 | 2,176 | 7,007.9 | |
Operating Expenses & Income | |||||||
Operating Income | 812.8 | 671.2 | 495.3 | 631.8 | 824.2 | 1,285.5 | |
Total Operating Expenses | 2,944.5 | 2,952.7 | 8,731.6 | 10,592.6 | 1,351.8 | 5,778.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | 1,146.1 | 1,146.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (147.4) | (12.8) | (141.7) | (153.1) | (105.3) | (208.2) | |
Interest Income | - | 8.3 | - | - | - | - | |
Income Tax Expense | 156.1 | 96.7 | 67.7 | 129 | 144.3 | 247.3 | |
Net Income | |||||||
Net Income | 497.2 | 438.8 | 283.2 | 481.8 | 574.7 | 967 | |
Supplemental | |||||||
EBIT | 816.2 | 570.2 | 507.7 | 661.1 | 824.2 | 1,107.2 | |
EBITDA | 1,002.1 | 720.7 | 653.8 | 824.9 | 983.2 | 1,389.5 | |