

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,471.8 | 3,405.8 | 3,415.6 | 3,597.5 | 3,430.3 | 6,294.4 | |
COGS | 528.1 | 549.2 | 520.3 | 410.7 | 360.2 | 625.9 | |
Gross Profit | 2,943.8 | 2,856.6 | 2,895.3 | 3,186.8 | 3,070.1 | 5,668.5 | |
Operating Expenses & Income | |||||||
Operating Income | 426.3 | 95.02 | (114.8) | 32.7 | (47) | 51.2 | |
Total Operating Expenses | 2,693.4 | 2,844.8 | 3,010.1 | 3,564.8 | 3,477.3 | 6,243.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 257.6 | 241.4 | 155.9 | 1,974 | 551.1 | 3,044.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.2) | (36.66) | (52.3) | (9.7) | (25.1) | (22.3) | |
Interest Income | 142.5 | 55.25 | 12.43 | 655.9 | 37.3 | 62 | |
Income Tax Expense | 48.2 | 1.731 | (31.07) | - | - | - | |
Net Income | |||||||
Net Income | 150.7 | 75.49 | (46.96) | 677.8 | 7.5 | 13.9 | |
Supplemental | |||||||
EBIT | 211.2 | 115.5 | (31.55) | 32.7 | - | - | |
EBITDA | 417.6 | 330.6 | 204.8 | - | - | - | |