

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,544.7 | 1,542.9 | 871.8 | 995.5 | 972 | 1,000.3 | |
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 | 972 | 897.7 | |
R&D Expenses | 0 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 145.6 | 160.5 | 145.6 | 133.8 | 130.4 | 120.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (395) | (368.5) | (410.9) | (422.1) | - | (375.2) | |
Interest Income | 366.6 | 327.7 | 397.2 | 785 | - | 202.4 | |
Income Tax Expense | 73.95 | 55.9 | (130.7) | 44.1 | (38.62) | (15.23) | |
Net Income | |||||||
Net Income | 656 | 902.6 | (556.5) | (2,410.3) | (198.7) | (113) | |
Supplemental | |||||||
EBIT | 1,038.7 | 1,003.7 | 81.28 | 386.8 | (237.3) | 341.9 | |
EBITDA | 1,372.5 | 1,349.3 | 697.4 | 840.6 | 28.09 | 612.5 | |