
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,776.2 | 1,541.1 | 1,304.5 | 1,419.6 | 1,883 | 3,290.3 | |
COGS | 19.79 | 20.43 | 83.6 | 137.1 | 113.9 | - | |
Gross Profit | 1,405.9 | 1,191.2 | 1,309.4 | 1,419.6 | 1,422.2 | 3,063.6 | |
Operating Expenses & Income | |||||||
Operating Income | 426.2 | 247.1 | 267.7 | 364.1 | 363.3 | 728.4 | |
Total Operating Expenses | 979.7 | 944 | 1,041.7 | 1,058.2 | 1,058.7 | 2,290.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 195.5 | 228.2 | 237.5 | 206.8 | 67.6 | 397 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.79) | (20.43) | (83.6) | (137.1) | (113.9) | (52.12) | |
Interest Income | 77.9 | 114.7 | 259.6 | 247.6 | 188.2 | - | |
Income Tax Expense | 76.08 | 34.76 | 48 | 87.7 | 83.44 | 171.1 | |
Net Income | |||||||
Net Income | 341 | 212.4 | 214.7 | 266.1 | 280.2 | 546.3 | |
Supplemental | |||||||
EBIT | 426.2 | 247.2 | 262.7 | 353.8 | 363.5 | - | |
EBITDA | 515.5 | 342.6 | 368.5 | 455.3 | 467.6 | - | |