
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,242 | 1,583.2 | 2,244.5 | 2,637 | 4,443.7 | 4,221.6 | |
COGS | 66 | 261.6 | 959.8 | 1,231.2 | 2,026.1 | - | |
Gross Profit | 1,176 | 1,321.5 | 1,284.7 | 1,405.8 | 2,417.7 | - | |
Operating Expenses & Income | |||||||
Operating Income | 429.1 | 532 | 421.6 | 541.3 | 900 | - | |
Total Operating Expenses | 746.9 | 789.5 | 863.1 | 864.5 | 1,517.7 | 1,655.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 504.4 | 524.4 | 553.4 | 593.9 | 1,098.5 | 1,021 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46) | (223.7) | (918.6) | (1,170.1) | (1,492.1) | (1,100.9) | |
Interest Income | 861.5 | 1,137.5 | 1,838.7 | 2,171 | 3,354.3 | 2,632.8 | |
Income Tax Expense | 76.04 | 100.3 | 71.58 | 100 | 172.6 | 173 | |
Net Income | |||||||
Net Income | 353 | 431.7 | 350 | 441.2 | 702.4 | - | |
Supplemental | |||||||
EBIT | 429.1 | 532 | 421.6 | 541.3 | 900 | - | |
EBITDA | 484.8 | 586 | 480.3 | 594 | 1,060.1 | - | |