
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,896.4 | 1,668.8 | 1,294.6 | 4,738.5 | 5,685.9 | 5,659.4 | |
COGS | 342.6 | 641.5 | 787.1 | 265.1 | 541.2 | 1,148.2 | |
Gross Profit | 2,553.8 | 1,027.3 | 507.5 | 4,473.4 | 5,144.7 | 4,511.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,414.9 | 2,040.6 | (223.3) | 3,095.4 | 2,533.6 | 1,450.9 | |
Total Operating Expenses | 1,139 | (1,013.3) | 730.8 | 1,378 | 2,611.1 | 3,060.2 | |
R&D Expenses | 0 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,344.5 | 1,498.1 | 730.8 | 1,409.1 | 1,011.6 | 1,588.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (497.3) | (777.8) | (1,421.3) | (1,886.6) | (440) | (1,753.2) | |
Interest Income | 810.9 | 1,076 | 1,587.5 | 1,949.8 | 1,874.3 | 1,416.5 | |
Income Tax Expense | 158.2 | 279.5 | 122.2 | 267.3 | 88.29 | 187.6 | |
Net Income | |||||||
Net Income | 772.2 | 954.5 | 532.7 | 931.5 | 681.4 | 472.3 | |
Supplemental | |||||||
EBIT | 1,461.1 | 2,040.6 | (223.3) | 3,095.4 | 1,246.4 | 1,020.8 | |
EBITDA | 1,467.2 | 2,059.5 | (223.3) | 3,125.4 | 1,353.9 | 1,266.1 | |