
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,578.8 | 1,948.7 | 2,372.6 | 2,358.1 | 9,238.8 | 6,044.8 | |
COGS | 343.6 | 622 | 1,202.4 | 1,079.3 | 3,209 | 2,080.3 | |
Gross Profit | 1,235.2 | 1,326.7 | 1,170.1 | 1,278.8 | 6,029.7 | 3,964.5 | |
Operating Expenses & Income | |||||||
Operating Income | 599.9 | 569.1 | 363.4 | 438.2 | 2,331.5 | 1,682 | |
Total Operating Expenses | 635.3 | 757.7 | 806.7 | 840.6 | 3,705.4 | 2,286.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 537.7 | 629.3 | 662.7 | 672.7 | 1,051.6 | 827.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (247.6) | (416.2) | (677.7) | (618.3) | (2,129.4) | (1,732.9) | |
Interest Income | 1,129.6 | 1,521.7 | 1,874.8 | 1,858.3 | 6,811.6 | 4,404.8 | |
Income Tax Expense | 125.9 | 121.5 | 74.37 | 83.69 | 499.8 | 359.6 | |
Net Income | |||||||
Net Income | 449 | 438.2 | 289.5 | 346.1 | 1,821.6 | 1,316.8 | |
Supplemental | |||||||
EBIT | 599.9 | 569.1 | 363.4 | 438.2 | 2,324.4 | 1,677.6 | |
EBITDA | 670 | 657.4 | 465.7 | 548.2 | 2,748.8 | 1,963.6 | |