
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,216 | 1,549.3 | 2,474.6 | 2,853.8 | 2,922.4 | 4,009.3 | |
COGS | 114.9 | 312.6 | 1,184.8 | 1,453.1 | 996.1 | 1,256.4 | |
Gross Profit | 1,101.1 | 1,236.7 | 1,289.8 | 1,400.7 | 1,926.3 | 2,752.8 | |
Operating Expenses & Income | |||||||
Operating Income | 651.9 | 697.5 | 714 | 581.2 | 779.9 | 798.5 | |
Total Operating Expenses | 449.2 | 539.2 | 575.8 | 819.5 | 1,146.4 | 1,954.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 459.2 | 537.5 | 563.6 | 652 | 839.9 | 1,296.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (98.81) | (244.6) | (1,091.3) | (1,332.5) | (1,247.4) | (1,524.6) | |
Interest Income | 1,031.2 | 1,373.9 | 2,159.8 | 2,698.1 | 2,795.6 | 3,641.5 | |
Income Tax Expense | 124.6 | 136.8 | 151.9 | 106.2 | 137.8 | 146.8 | |
Net Income | |||||||
Net Income | 527.3 | 560.7 | 562.2 | 475.1 | 642.1 | 651.7 | |
Supplemental | |||||||
EBIT | 651.9 | 697.5 | 714 | 581.2 | 779.9 | 798.5 | |
EBITDA | 705.2 | 759.8 | 792.7 | 679.8 | 837.8 | 877.1 | |