
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,489.5 | 2,183 | 3,353.3 | 3,571.6 | 3,492.8 | 2,981.7 | |
COGS | 157.2 | 377.4 | 1,519 | 2,038.2 | 1,608.6 | 1,475.8 | |
Gross Profit | 1,332.3 | 1,805.6 | 1,834.3 | 1,533.4 | 1,884.2 | 1,505.9 | |
Operating Expenses & Income | |||||||
Operating Income | 640.7 | 780.7 | 678.3 | 438.5 | 743.9 | 431.7 | |
Total Operating Expenses | 691.5 | 1,024.9 | 1,156 | 1,094.9 | 1,140.3 | 1,074.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 390 | 549.6 | 591.5 | 609.3 | 805.7 | 724.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (124.3) | (321) | (1,473.4) | (1,728.8) | (1,468.8) | (1,352.6) | |
Interest Income | 1,334.2 | 1,976.7 | 3,138.9 | 3,357.5 | 3,232.5 | 3,274.8 | |
Income Tax Expense | 166.9 | 211.8 | 179.8 | 58.25 | 145.9 | 167.7 | |
Net Income | |||||||
Net Income | 473.8 | 568.9 | 498.5 | 380.3 | 598 | 693.6 | |
Supplemental | |||||||
EBIT | 640.7 | 780.7 | 678.3 | 438.5 | 743.9 | 431.7 | |
EBITDA | 691.7 | 860.1 | 761.5 | 517.4 | 812.6 | 496 | |