
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,417 | 1,674.6 | 2,192.4 | 2,393 | 3,757.2 | 3,247.6 | |
COGS | (113.6) | 143.2 | 605.9 | 741.9 | 1,189.3 | 1,086.8 | |
Gross Profit | 1,530.7 | 1,531.4 | 1,586.6 | 1,651.2 | 2,567.9 | 2,160.9 | |
Operating Expenses & Income | |||||||
Operating Income | 604.3 | 633.4 | 630.9 | 700.2 | 1,046.8 | 840.2 | |
Total Operating Expenses | 926.4 | 898.1 | 955.7 | 950.9 | 1,521.1 | 1,320.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 590.1 | 601.1 | 672 | 670.3 | 587.4 | 823.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.63) | (61.35) | (491.8) | (725.9) | (1,076.2) | (1,067.2) | |
Interest Income | 1,084.8 | 1,397 | 1,852.9 | 2,141.4 | 3,379.5 | 2,547.3 | |
Income Tax Expense | 128.7 | 137.3 | 136.5 | 165.5 | 241.5 | 276.9 | |
Net Income | |||||||
Net Income | 475.5 | 496 | 494.3 | 534.8 | 798.7 | 950.2 | |
Supplemental | |||||||
EBIT | 604.3 | 633.4 | 630.9 | 700.2 | 1,046.8 | - | |
EBITDA | 667.4 | 698 | 689.7 | 756.9 | 1,171.2 | 889.5 | |