
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,345.2 | 1,465.5 | 1,889.6 | 2,049.3 | 2,018.2 | 1,998.8 | |
COGS | (28.47) | 58.66 | 582 | 663.2 | 543.9 | 538.4 | |
Gross Profit | 1,373.6 | 1,406.8 | 1,307.6 | 1,386.1 | 1,474.3 | 1,460.4 | |
Operating Expenses & Income | |||||||
Operating Income | 568.1 | 659.2 | 490.1 | 574 | 625.5 | 534.3 | |
Total Operating Expenses | 805.6 | 747.6 | 817.5 | 812.1 | 848.7 | 926 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 468 | 445.8 | 497.3 | 475.5 | 408.6 | 580.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49.02) | (87.06) | (522.9) | (611.1) | (507.9) | (495.3) | |
Interest Income | 982.3 | 1,137.1 | 1,539.4 | 1,693 | 1,614.6 | 1,222 | |
Income Tax Expense | 104.8 | 135.1 | 97.53 | 113.2 | 126.3 | 111.2 | |
Net Income | |||||||
Net Income | 463.2 | 524.1 | 392.6 | 460.8 | 486.1 | 410 | |
Supplemental | |||||||
EBIT | 568.1 | 659.2 | 490.1 | 574 | 625.5 | - | |
EBITDA | 613.8 | 704.8 | 536.4 | 615.7 | 662.8 | 560.5 | |