
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,806.4 | 1,764.4 | 1,785.9 | 1,746.3 | 1,682.4 | 3,377.6 | |
COGS | 595.1 | 597.9 | 585.3 | 594.4 | 591.5 | 1,192.8 | |
Gross Profit | 1,211.3 | 1,166.5 | 1,200.6 | 1,151.9 | 1,090.9 | 2,184.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,208.9 | 1,165.9 | 1,173 | 1,130.1 | 1,069.8 | 2,001.7 | |
Total Operating Expenses | 2.402 | 0.604 | 27.6 | 21.8 | 21.05 | 183.2 | |
R&D Expenses | 0.000001 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 14.1 | 5.91 | 8.262 | 7.051 | 6.483 | 13.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (107.2) | (221.5) | (510.8) | (541.1) | (414.6) | (557.2) | |
Interest Income | 333.1 | 369.6 | 0.355 | 1,511 | 2,105 | 3,083.7 | |
Income Tax Expense | 203.6 | 274.6 | 150.8 | 136.6 | 120.5 | 257.6 | |
Net Income | |||||||
Net Income | 1,317.5 | 502.6 | (154.9) | (519) | (1,157.2) | (1,222.6) | |
Supplemental | |||||||
EBIT | 1,208.9 | 1,165.9 | 1,148.4 | 1,130.1 | 1,069.8 | - | |
EBITDA | 1,223 | 1,171.8 | 1,156.7 | 1,137.1 | 1,076.3 | 2,120.8 | |