
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,848.8 | 10,686.1 | 11,871.5 | 13,182.2 | 13,889.8 | 14,120.1 | |
COGS | 70.84 | 113.8 | 128.2 | 144.8 | 128.9 | - | |
Gross Profit | 8,777.9 | 10,572.2 | 11,743.3 | 13,037.4 | 13,760.9 | 14,120.1 | |
Operating Expenses & Income | |||||||
Operating Income | 3,311.2 | 4,205.9 | 4,735.3 | 5,648.4 | 5,466.8 | 5,183.9 | |
Total Operating Expenses | 5,537.6 | 6,480.2 | 7,136.2 | 7,533.8 | 8,423 | 8,936.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 152 | 130.6 | 143.1 | 7,579.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,790.5) | (3,130.3) | (3,167.4) | (3,256.9) | (3,322.6) | (3,266.8) | |
Interest Income | 592.2 | 427.6 | 454.7 | 460.7 | 400.5 | 295.2 | |
Income Tax Expense | 224.5 | 315.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 0.163 | (229.2) | 425.6 | 340.9 | 666 | 762.1 | |
Supplemental | |||||||
EBIT | 3,300.7 | 4,197.2 | - | - | - | - | |
EBITDA | 8,351.6 | 9,977.2 | - | - | - | - | |