
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,946.9 | 3,884.5 | 5,021.4 | 5,426.9 | 5,533.4 | 5,577.3 | |
COGS | 262.8 | 288.4 | 348 | 334.3 | 289.6 | 306.9 | |
Gross Profit | 2,684.1 | 3,596.1 | 4,673.4 | 5,092.6 | 5,243.8 | 5,270.4 | |
Operating Expenses & Income | |||||||
Operating Income | 124.6 | 384.1 | 492.1 | 490.7 | 510.9 | 483.2 | |
Total Operating Expenses | 2,566 | 3,225.7 | 4,181.2 | 4,601.9 | 5,022.5 | 4,960.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,897 | 5.2 | 7 | 6.4 | 3,421.4 | 2,587.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6) | (110.7) | (158.9) | (184.5) | (119.6) | (130) | |
Interest Income | 22.2 | 151.9 | 129 | 192 | 143.7 | 51.7 | |
Income Tax Expense | (9.2) | (26.8) | 17.3 | 42 | - | 8.5 | |
Net Income | |||||||
Net Income | 116.5 | 253 | 344.2 | 253.2 | 328 | 298.3 | |
Supplemental | |||||||
EBIT | 124.6 | 336.9 | 520.4 | 458.4 | - | - | |
EBITDA | 365.5 | 625.3 | 868.4 | 729.3 | - | - | |