
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 752 | 1,036 | 1,326.4 | 1,452 | 1,374.4 | 1,397.9 | |
COGS | 47.45 | 180.7 | 358.6 | 499.4 | 312 | 300 | |
Gross Profit | 704.5 | 855.3 | 967.8 | 952.6 | 1,062.4 | 1,098 | |
Operating Expenses & Income | |||||||
Operating Income | 416.8 | 394.6 | 511.9 | 522.3 | 601.3 | 609.2 | |
Total Operating Expenses | 287.8 | 460.7 | 455.9 | 430.3 | 461.1 | 488.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 181 | 252.5 | 287.9 | 261.7 | 297 | 343.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52.2) | (119.1) | (348.1) | (451) | (408.8) | (394) | |
Interest Income | 625.2 | 877.8 | 1,175.1 | 1,299.8 | 1,278.8 | 1,295 | |
Income Tax Expense | 97.75 | 89.31 | 119 | 120.1 | 125.9 | 129.4 | |
Net Income | |||||||
Net Income | 319 | 305.3 | 392.9 | 402.2 | 475.4 | 479.4 | |
Supplemental | |||||||
EBIT | 416.8 | 394.6 | 511.9 | 522.3 | 601.3 | 609.2 | |
EBITDA | 436.3 | 426.4 | 542.8 | 551.5 | 617.6 | 634.6 | |