
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,861.6 | 2,208.5 | 2,893.1 | 3,965.9 | 4,230 | 4,345.8 | |
COGS | 91.26 | 330.7 | 434.4 | 1,616.1 | 1,599.5 | 1,583.9 | |
Gross Profit | 1,770.3 | 1,877.8 | 2,893.1 | 2,349.8 | 2,630.4 | 2,761.8 | |
Operating Expenses & Income | |||||||
Operating Income | 637.8 | 700.6 | 53.3 | 947.1 | 1,118.4 | 1,227.3 | |
Total Operating Expenses | 1,132.5 | 1,177.3 | 99.83 | 1,402.7 | 1,512 | 1,534.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 718.7 | 724.7 | 34.76 | 858.1 | 940 | 1,110.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (150.5) | (252.1) | (1,055.3) | (1,515.1) | (1,504) | (1,481.9) | |
Interest Income | 1,275.5 | 1,747.4 | 2,680 | 3,477.6 | 3,728 | 3,809.1 | |
Income Tax Expense | 171.6 | 190.9 | 222.5 | 252 | 294.6 | 316.8 | |
Net Income | |||||||
Net Income | 466.2 | 509.7 | 622.6 | 695 | 823.8 | 900.4 | |
Supplemental | |||||||
EBIT | 637 | 700.6 | 53.3 | 947.1 | 1,118 | - | |
EBITDA | 739.6 | 782.6 | 53.3 | 1,047.2 | 1,206.9 | 1,315.6 | |