
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,544.7 | 1,542.9 | 871.8 | 995.5 | 972 | 1,019.2 | |
COGS | 39.1 | 45.7 | 41.57 | 27.25 | 36.41 | - | |
Gross Profit | 1,505.6 | 1,497.2 | 830.2 | 968.3 | 935.6 | - | |
Operating Expenses & Income | |||||||
Operating Income | 1,038.7 | 1,003.7 | 81.28 | 386.8 | 539.8 | - | |
Total Operating Expenses | 466.9 | 493.5 | 748.9 | 581.4 | 395.8 | 333.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 145.6 | 160.5 | 145.6 | 133.8 | 130.4 | 129.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (395) | (368.5) | (410.9) | (422.1) | (510.4) | (511.3) | |
Interest Income | - | 318.2 | 397.2 | 785 | 412.5 | 206.3 | |
Income Tax Expense | 73.95 | 55.9 | (130.7) | 44.1 | 38.62 | (23.52) | |
Net Income | |||||||
Net Income | 656 | 902.6 | (556.5) | (2,410.3) | (277) | (9.724) | |
Supplemental | |||||||
EBIT | 1,125.9 | 1,328.2 | (275.9) | (1,942.1) | 273 | 632.5 | |
EBITDA | 1,459.7 | 1,673.8 | 340.2 | (1,488.3) | 545.9 | 914.5 | |