
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,843.9 | 2,297.2 | 2,126.3 | 5,016.2 | 5,275.7 | 5,134.1 | |
COGS | 53.5 | 55.5 | 430.7 | 2,068.1 | 2,052.2 | 2,229.8 | |
Gross Profit | 1,843.9 | 2,297.2 | 1,695.6 | 2,948.1 | 3,223.5 | 2,904.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,123 | 1,812.7 | 865.2 | 991.2 | 1,207.2 | 1,232.8 | |
Total Operating Expenses | (720.9) | 122 | 1,192.7 | 1,956.9 | 2,016.3 | 1,671.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 489.7 | 570.6 | 756.7 | 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 | 3,631.1 | |
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 | 1,110.8 | 1,316.2 | 933.6 | 991.2 | 1,207.2 | - | |
EBITDA | 1,173 | 1,390.8 | 1,020.1 | 1,109.7 | 1,337.3 | 1,334.2 | |