
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,076.4 | 1,881.7 | 583.2 | 702.2 | 578.2 | 608.9 | |
COGS | 653.8 | 315.3 | 123.2 | 135.6 | 98.53 | 100.9 | |
Gross Profit | 1,422.6 | 1,566.3 | 460 | 566.6 | 479.7 | 508 | |
Operating Expenses & Income | |||||||
Operating Income | 3,450.5 | 3,236.6 | 738.7 | 747.7 | 442.3 | 466.9 | |
Total Operating Expenses | 114.1 | 139.3 | (278.6) | (181) | 37.45 | 62.42 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46.59 | 51.46 | 13.63 | 16.58 | 16.2 | 40.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (399.5) | (795.5) | (155.3) | (180.8) | (167) | (169.9) | |
Interest Income | 2.930365 | 26.57 | 27.82 | 26.14 | 27.82 | 25.68 | |
Income Tax Expense | 509.3 | 369.2 | 108.3 | 42.31 | 108.9 | 124.9 | |
Net Income | |||||||
Net Income | 2,469.5 | 2,025.6 | 466.2 | 533.8 | 384.8 | 417.2 | |
Supplemental | |||||||
EBIT | 3,498 | 3,299.2 | 761.8 | 785.1 | 689.7 | 737.7 | |
EBITDA | 3,500.8 | 3,301.1 | 762.4 | 786 | 691.1 | 739.5 | |