
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,059.2 | 1,145.5 | 1,528.8 | 1,620.7 | 1,820.6 | 1,801.7 | |
COGS | 28.41 | 124.4 | 512.5 | 616.2 | 630.8 | 579.6 | |
Gross Profit | 1,030.8 | 1,021.1 | 1,016.3 | 1,004.5 | 1,189.8 | 1,222.1 | |
Operating Expenses & Income | |||||||
Operating Income | 462.9 | 475.8 | 463.8 | 464.6 | 590.2 | 612.8 | |
Total Operating Expenses | 568 | 545.4 | 552.5 | 539.9 | 599.6 | 609.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 342.2 | 300.3 | 309.6 | 308 | 457 | 555.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52.38) | (105.6) | (481.4) | (591.1) | (583.7) | (559.7) | |
Interest Income | 795.1 | 1,006.5 | 1,339.9 | 1,502.1 | 1,685.9 | 1,695.1 | |
Income Tax Expense | 95.11 | 96.16 | 97.49 | 91.58 | 118.8 | 129.4 | |
Net Income | |||||||
Net Income | 367.7 | 379.6 | 366.3 | 373 | 464.6 | 515.2 | |
Supplemental | |||||||
EBIT | 462.9 | 475.8 | 463.8 | 464.6 | - | - | |
EBITDA | 470.8 | 499.5 | 486.9 | 475 | 590.2 | 614.6 | |