
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,161 | 1,601.1 | 2,492.3 | 3,214.3 | 3,713.1 | 3,710 | |
COGS | 120.4 | 210.8 | 511.6 | 801.2 | 808.6 | - | |
Gross Profit | 1,040.6 | 1,390.3 | 1,980.7 | 2,413.1 | 2,904.5 | 2,756.5 | |
Operating Expenses & Income | |||||||
Operating Income | 352.6 | 435.7 | 509.6 | 788 | 853.6 | 1,012.6 | |
Total Operating Expenses | 688 | 954.5 | 1,471.1 | 1,625.1 | 2,050.9 | 1,743.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 188.5 | 244.6 | 344.7 | 398.6 | 917.8 | 733.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (120.4) | (210.8) | (511.6) | (801.2) | (808.6) | (822.2) | |
Interest Income | 1,074.1 | 1,473 | 2,109 | 3,101.2 | 3,487.6 | 1,914.2 | |
Income Tax Expense | 75.35 | 93.27 | 112.9 | 155.6 | 186.5 | 215.8 | |
Net Income | |||||||
Net Income | 277.2 | 342.5 | 396.7 | 632.3 | 667 | 779.3 | |
Supplemental | |||||||
EBIT | 352.6 | 435.7 | 509.6 | 788 | 853.6 | - | |
EBITDA | 381.2 | 473.1 | 570.1 | 856.4 | 924 | 1,066.1 | |