
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,186.8 | 1,380.6 | 2,250.7 | 2,774 | 2,805.8 | 2,770.2 | |
COGS | 3.649 | 207.3 | 854.2 | 1,291.4 | 1,250.5 | 1,217.9 | |
Gross Profit | 1,183.2 | 1,173.3 | 1,396.6 | 1,482.6 | 1,555.3 | 1,552.3 | |
Operating Expenses & Income | |||||||
Operating Income | 752.9 | 721.5 | 867 | 931.3 | 934.3 | 896.1 | |
Total Operating Expenses | 430.3 | 451.7 | 529.6 | 551.3 | 621.1 | 656.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 225.8 | 236 | 289.2 | 321.6 | 380.6 | 387.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (81.59) | (123.8) | (688.7) | (1,115.9) | (1,078) | (1,031.5) | |
Interest Income | 1,071.3 | 1,266.1 | 1,921.6 | 2,649.6 | 2,670.1 | 2,630.1 | |
Income Tax Expense | 173.9 | 157.4 | 176.2 | 214.8 | 218.8 | 204.9 | |
Net Income | |||||||
Net Income | 579 | 564.1 | 690.8 | 716.5 | 715.5 | 691.3 | |
Supplemental | |||||||
EBIT | 752.9 | 721.5 | 867 | 931.3 | 934.3 | - | |
EBITDA | 796.1 | 777 | 930.8 | 1,020.5 | 1,059.9 | 999.5 | |