
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,409.3 | 2,366.2 | 2,592.3 | 2,987.3 | 3,109.8 | 2,890.7 | |
COGS | 349.1 | 1,176.3 | 573.4 | 1,546.8 | 1,458.1 | 1,409.1 | |
Gross Profit | 2,060.2 | 1,190 | 2,018.9 | 1,440.5 | 1,651.7 | 1,481.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,540.3 | 630.7 | 1,399.7 | 798.6 | 992.6 | 737.9 | |
Total Operating Expenses | 519.9 | 559.2 | 619.2 | 641.9 | 659.1 | 743.7 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 281.7 | 291.3 | 359.9 | 401 | 380.1 | 403.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (382.1) | (542.8) | (13.5) | (1,138.3) | (1,125.4) | (1,100.1) | |
Interest Income | 1,776.8 | 2,031.6 | 2,507.4 | 2,619 | 2,627.3 | 1,908.2 | |
Income Tax Expense | 379.8 | 161.7 | 196.9 | 190.3 | 247.7 | 170.5 | |
Net Income | |||||||
Net Income | 1,160.5 | 469 | 563.7 | 608.3 | 744.8 | 567.4 | |
Supplemental | |||||||
EBIT | 1,540.3 | 630.7 | 1,399.7 | 798.6 | 992.6 | 1,015.1 | |
EBITDA | 1,556.3 | 655.8 | 1,399.7 | 816.3 | 1,008.7 | 1,031.2 | |