

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,098.5 | 1,775.1 | 1,678.5 | 1,540.4 | 1,715.6 | 2,731.1 | |
COGS | 2,179.2 | 337.5 | 299.9 | 260 | 243.4 | - | |
Gross Profit | 8,919.4 | 1,437.6 | 1,378.7 | 1,280.4 | 1,472.2 | 2,496.5 | |
Operating Expenses & Income | |||||||
Operating Income | 7,160.6 | 1,306.8 | 812.8 | 779.1 | 722.1 | 1,042.6 | |
Total Operating Expenses | 3,945.1 | 468.7 | 565.9 | 501.3 | 750.1 | 1,453.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,243.9 | 181.1 | 136 | 95.67 | 95.07 | 159.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,821.2) | (801.8) | (777.5) | (720.9) | (636.5) | (954.4) | |
Interest Income | 355.1 | 3.197 | 9.846 | 4.49 | 2.288 | - | |
Income Tax Expense | 2,477.1 | 443.3 | 226.3 | 180 | 186.6 | 235.1 | |
Net Income | |||||||
Net Income | (835.4) | 61.21 | (179.9) | (113.4) | (283.3) | (367.7) | |
Supplemental | |||||||
EBIT | 7,508.5 | 1,309.6 | 823.7 | 783.2 | 543.3 | - | |
EBITDA | 7,889 | 1,427.4 | 861.4 | 827.8 | 579.5 | - | |