
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 854.3 | 1,130.1 | 1,653.4 | 1,327.5 | 8,790.1 | 9,189.8 | |
COGS | 224.1 | 285.5 | 414.3 | 333 | 2,234.7 | 2,361.3 | |
Gross Profit | 630.2 | 844.6 | 1,239.2 | 994.5 | 6,555.5 | 6,828.5 | |
Operating Expenses & Income | |||||||
Operating Income | 256.7 | 427.6 | 636.3 | 501.5 | 3,410.8 | 3,528.2 | |
Total Operating Expenses | 564 | 698.7 | 1,017.1 | 826 | 5,379.3 | 5,661.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 52.62 | 62.63 | 80.45 | 67.78 | 469.1 | 504.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.89) | (55.22) | (127.5) | (135.5) | (972.3) | (1,018.8) | |
Interest Income | 54.44 | 46.06 | 50.88 | 48.81 | 585 | 122.5 | |
Income Tax Expense | 31.28 | 25.62 | - | - | - | - | |
Net Income | |||||||
Net Income | 527.7 | 636.6 | 630.4 | 604 | 3,328.2 | 4,208.2 | |
Supplemental | |||||||
EBIT | 362.9 | 490.2 | - | - | - | - | |
EBITDA | 924.6 | 1,096.4 | - | - | - | - | |