
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,002.2 | 2,960.9 | 4,257.2 | 5,016.2 | 5,275.7 | 5,134.1 | |
COGS | 81.3 | 543.6 | 1,759 | 2,068.1 | 2,052.2 | 2,229.8 | |
Gross Profit | 1,920.9 | 2,417.3 | 2,498.2 | 2,948.1 | 3,223.5 | 2,904.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,123 | 1,316.1 | 933.6 | 991.2 | 1,207.2 | 1,232.8 | |
Total Operating Expenses | 797.9 | 1,101.2 | 1,564.6 | 1,956.9 | 2,016.3 | 1,671.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 466.7 | 539.5 | 566.3 | 631.1 | 115.9 | 562.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (109.9) | (475.5) | (1,696.4) | (1,922.2) | (1,828.1) | (1,783.2) | |
Interest Income | 1,658.7 | 2,691.8 | 3,748.7 | 4,541.1 | 4,692.9 | 4,863 | |
Income Tax Expense | 223.8 | 258.8 | 211.2 | 203.5 | 216.6 | 221.1 | |
Net Income | |||||||
Net Income | 899.2 | 1,057.3 | 722.4 | 787.7 | 969 | 990.4 | |
Supplemental | |||||||
EBIT | 1,123 | 1,316.1 | 933.6 | 991.2 | 1,207.2 | 1,232.8 | |
EBITDA | 1,173 | 1,390.7 | 1,020.1 | 1,109.7 | 1,337.3 | 1,369.5 | |