
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,121.5 | 2,042.5 | 2,537 | 2,941 | 2,922.4 | 5,970.8 | |
COGS | 788.3 | 799.5 | 1,052.7 | 1,194.6 | 468.7 | 3,093.3 | |
Gross Profit | 1,333.1 | 1,243 | 1,484.3 | 1,746.4 | 2,453.8 | 2,877.4 | |
Operating Expenses & Income | |||||||
Operating Income | 617.5 | 1,038 | 1,776.1 | 1,407.1 | 1,221.5 | 2,647.5 | |
Total Operating Expenses | 213.7 | 206.2 | (293.6) | 339.2 | 1,232.3 | 191.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.619 | 23.29 | 33.68 | 39.7 | 38.38 | 18.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (494.1) | (508.7) | (657.2) | (763.8) | (749.6) | (358.5) | |
Interest Income | 25.21 | 16.05 | 42.75 | 32.28 | 50.86 | - | |
Income Tax Expense | 5.878 | 3.609 | 7.575 | (0.717) | 9.182 | 9.455 | |
Net Income | |||||||
Net Income | 620.9 | 819.3 | 1,209 | 645.8 | 564 | 1,209.8 | |
Supplemental | |||||||
EBIT | 1,464.2 | 1,296.9 | 1,873.8 | 1,408.9 | 1,322.8 | 2,670.7 | |
EBITDA | 1,475.7 | 1,308.9 | 1,899.9 | 1,427.2 | 1,362.2 | 2,699.8 | |