
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,853.8 | 1,352.9 | 1,503.6 | 1,541.2 | 1,625.2 | 1,551.8 | |
COGS | 48.78 | 140.4 | 389.9 | 419.5 | 350.7 | 314.9 | |
Gross Profit | 1,805 | 1,212.4 | 1,113.7 | 1,121.6 | 1,274.5 | 1,236.9 | |
Operating Expenses & Income | |||||||
Operating Income | 504.1 | 156.1 | 149.1 | 154.3 | 221.1 | 188.8 | |
Total Operating Expenses | 1,300.9 | 1,056.3 | 964.6 | 967.4 | 1,053.5 | 1,048.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,007.2 | 773.7 | 678.3 | 687.1 | 812.2 | 488.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (107) | (132.1) | (371.5) | (418.6) | (343.3) | (296.1) | |
Interest Income | 530 | 591.1 | 801.6 | 836.4 | 784 | 567.1 | |
Income Tax Expense | 118 | 36.83 | 31.14 | 31.05 | 49.04 | 42.62 | |
Net Income | |||||||
Net Income | 374.5 | 113.1 | 109.6 | 113.2 | 165.6 | 140.8 | |
Supplemental | |||||||
EBIT | 504.1 | 156.1 | 149.1 | 154.3 | 221.1 | - | |
EBITDA | 528.7 | 188.8 | 168.7 | 174.2 | 236.8 | 265 | |