
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,188.3 | 1,553.1 | 2,052 | 2,041 | 1,880.2 | 2,023 | |
COGS | 448.9 | 302.9 | 290.4 | 281.6 | 366.5 | - | |
Gross Profit | 739.3 | 1,250.2 | 1,761.6 | 1,759.4 | 1,513.7 | 1,677.6 | |
Operating Expenses & Income | |||||||
Operating Income | 797.5 | 1,062.2 | 1,414.3 | 1,643.7 | 1,432.8 | 1,172 | |
Total Operating Expenses | (58.17) | 188 | 347.3 | 115.7 | 80.87 | 505.7 | |
R&D Expenses | 0 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 264.7 | 331.1 | 180.2 | 278 | 208.8 | 245.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (445.1) | (797.1) | (1,436.1) | (1,348.7) | (1,277) | (1,342.2) | |
Interest Income | 845.5 | 1,283.6 | 1,813.9 | 1,764.9 | 1,553 | 1,170.5 | |
Income Tax Expense | 8.669 | (61.52) | (0.682) | 25.43 | 36.72 | 34.56 | |
Net Income | |||||||
Net Income | 447.7 | 871.5 | 339.2 | 359.9 | 411.5 | 227.9 | |
Supplemental | |||||||
EBIT | 946.2 | 1,794.7 | 1,853.6 | 1,754.7 | 1,756.8 | 1,641.5 | |
EBITDA | 1,030.6 | 1,845.6 | 1,904.7 | 1,797.8 | 1,838.9 | 1,770.7 | |