

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 883 | 1,977.8 | 1,435.9 | 2,433.9 | 2,605.7 | 2,348.7 | |
COGS | (3.573) | (37.74) | 9.23 | 251.9 | 449.1 | 330.2 | |
Gross Profit | 886.6 | 2,015.5 | 1,426.6 | 2,181.9 | 2,156.7 | 2,018.6 | |
Operating Expenses & Income | |||||||
Operating Income | 327.8 | 954.1 | 603.9 | 1,377.7 | 1,164.6 | 938.2 | |
Total Operating Expenses | 558.8 | 1,061.5 | 822.8 | 804.2 | 992.1 | 1,080.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 193.9 | 467.3 | 361.7 | 368.4 | 396.2 | 392.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.573) | (37.74) | (9.23) | (251.9) | (449.1) | (330.2) | |
Interest Income | 524.1 | 769.1 | 850.2 | 1,518.1 | 1,684.8 | 1,478.5 | |
Income Tax Expense | 25.23 | (125.7) | 60.8 | 342.3 | 288.1 | 209.2 | |
Net Income | |||||||
Net Income | 302.6 | 1,079.8 | 543.1 | 1,035.4 | 876.6 | 719.7 | |
Supplemental | |||||||
EBIT | 327.8 | 954.1 | 603.9 | 1,377.7 | 1,164.6 | 938.2 | |
EBITDA | 345.3 | 1,005.7 | 639.3 | 1,430.1 | 1,201.7 | 975.9 | |