

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,216.4 | 1,311.7 | 1,440.4 | 1,531.5 | 1,594.8 | 1,655.1 | |
COGS | 90.43 | 49.05 | 45.93 | 47.67 | 55.41 | 55.86 | |
Gross Profit | 1,125.9 | 1,262.6 | 1,394.5 | 1,483.9 | 1,539.3 | 1,599.3 | |
Operating Expenses & Income | |||||||
Operating Income | 820 | 965.7 | 1,068.7 | 1,126.9 | 1,207.6 | 1,373.8 | |
Total Operating Expenses | 396.3 | 346 | 371.7 | 404.7 | 387.1 | 281.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 61.24 | 51.32 | 56.45 | 59.57 | 57.19 | 53.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (283) | (309.3) | (323.4) | (366.9) | (373.9) | (383.2) | |
Interest Income | 0.197 | 1.905 | 12.61 | 45.99 | 28.8 | 21.45 | |
Income Tax Expense | 28.34 | 17.05 | - | - | - | - | |
Net Income | |||||||
Net Income | 534 | 684.7 | 734.3 | 784.6 | 825.1 | 968.7 | |
Supplemental | |||||||
EBIT | 820 | 965.7 | - | - | - | - | |
EBITDA | 1,097.5 | 1,284.2 | - | - | - | - | |