

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,221.8 | 1,266.9 | 1,782.6 | 2,032.1 | 1,942 | 1,894.2 | |
COGS | (40.99) | (10.75) | 198.3 | 279.5 | 153.3 | - | |
Gross Profit | 1,262.7 | 1,277.6 | 1,584.3 | 1,752.6 | 1,788.8 | - | |
Operating Expenses & Income | |||||||
Operating Income | 531 | 482 | 700.6 | 814.8 | 771.3 | - | |
Total Operating Expenses | 731.7 | 795.6 | 883.6 | 937.8 | 1,017.5 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 267 | 287.5 | 322.1 | 342.7 | 533.6 | 348.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49.91) | (10.75) | (198.3) | (279.5) | (153.3) | (140) | |
Interest Income | 631.5 | 648.8 | 1,060.7 | 1,240.9 | 1,074.3 | 801.1 | |
Income Tax Expense | 87.49 | 110.3 | 142.2 | 191.6 | 159.7 | 110.7 | |
Net Income | |||||||
Net Income | 443.5 | 371.8 | 558.4 | 623.1 | 611.6 | 596.6 | |
Supplemental | |||||||
EBIT | 531 | 482 | 700.6 | 814.8 | 757.5 | - | |
EBITDA | 562.6 | 515 | 747.8 | 852.2 | 791.5 | - | |