
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,080.5 | 3,343.7 | 4,079 | 5,271.1 | 5,749.4 | 5,882 | |
COGS | 133.6 | 226.3 | 317 | 377.7 | 428.8 | 439 | |
Gross Profit | 1,946.9 | 3,117.4 | 3,762 | 4,893.5 | 5,320.6 | 5,443.1 | |
Operating Expenses & Income | |||||||
Operating Income | 952 | 1,308.5 | 1,722.3 | 2,320.9 | 2,593.8 | 2,660.2 | |
Total Operating Expenses | 1,128.4 | 2,035.2 | 2,356.7 | 2,950.2 | 3,155.6 | 3,221.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 96.98 | 138.5 | 144.5 | 176.9 | 202.6 | 217.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (319.1) | (445.4) | (779) | (998.1) | (1,106.5) | (1,126.8) | |
Interest Income | 13.85 | 76.61 | 73.46 | 3.279 | - | 256.4 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 359.5 | 869.4 | 872.3 | 860.8 | 1,058.6 | 1,120.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,613.9 | 2,978.9 | - | - | - | - | |