

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,431.9 | 12,307.8 | 10,142.6 | 9,226.9 | 11,224.4 | 18,760.8 | |
COGS | - | - | - | (1,257.3) | - | - | |
Gross Profit | 10,431.9 | 12,307.8 | 10,142.6 | 10,484.2 | 11,224.4 | 15,976.1 | |
Operating Expenses & Income | |||||||
Operating Income | 433 | 812.8 | 671.2 | 495.3 | 631.8 | 911.9 | |
Total Operating Expenses | 2,456.7 | 2,944.5 | 2,952.7 | 8,731.6 | 10,592.6 | 9,784.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,187.3 | 1,429.9 | 1,416.2 | 937.5 | 936 | 1,429.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (76.9) | (147.4) | (12.8) | (141.7) | (153.1) | (263.9) | |
Interest Income | 62.6 | 133.6 | 8.3 | 126.4 | 123.5 | 170.2 | |
Income Tax Expense | 38.2 | 156.1 | 96.7 | 67.7 | 129 | 161.8 | |
Net Income | |||||||
Net Income | 264.8 | 497.2 | 438.8 | 283.2 | 481.8 | 671.2 | |
Supplemental | |||||||
EBIT | 396.6 | 816.2 | 570.2 | 507.7 | 661.1 | - | |
EBITDA | 513.4 | 1,002.1 | 720.7 | 653.8 | 824.9 | 1,476.3 | |