
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,947.7 | 3,884.9 | 5,021.3 | 5,426.9 | 5,533.4 | 5,577.3 |
COGS | 262.8 | 288.4 | 348 | 334.3 | 289.6 | 306.9 |
Gross Profit | 2,684.9 | 3,596.5 | 4,673.3 | 5,092.6 | 5,243.8 | 5,270.4 |
Operating Expenses & Income | ||||||
Operating Income | 118.1 | 370.4 | 465.3 | 458.3 | 468.5 | 446.5 |
Total Operating Expenses | 2,829.6 | 3,514.5 | 4,556 | 4,968.6 | 5,064.9 | 5,130.8 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 44.3 | 54.1 | 81.7 | 79.6 | 93.4 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (6) | (110.7) | (158.9) | (184.5) | (123.9) | (128.5) |
Interest Income | 5 | 6 | 25.9 | 21.3 | 14.6 | 16.4 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 116.5 | 253 | 344.2 | 253.2 | 328 | 298.3 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |