
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,043.5 | 2,248.6 | 2,528.9 | 2,856.1 | 3,134.5 | 3,134.5 | |
COGS | 358.7 | 404.3 | 446.6 | 514.4 | 550.4 | 550.4 | |
Gross Profit | 1,684.9 | 1,844.3 | 2,082.3 | 2,341.7 | 2,584.1 | 2,584.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,088.7 | 1,207.6 | 1,384.6 | 1,528.5 | 1,713.6 | 1,713.6 | |
Total Operating Expenses | 954.8 | 1,041 | 1,144.3 | 1,327.6 | 1,420.9 | 1,420.9 | |
R&D Expenses | 111.6 | 107.2 | 132.1 | 158.7 | 177.6 | 177.6 | |
Selling General & Admin Expenses | 391.1 | 411.4 | 430.2 | 473.6 | 500 | 500 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (159.6) | (171.6) | (186.7) | (185.5) | (209.9) | (209.9) | |
Interest Income | 1.497 | 11.77 | 34.48 | 21.28 | 16.01 | 16.01 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 726 | 870.6 | 1,148.6 | 1,109.1 | 1,202.3 | 1,202.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,127.2 | 1,333.4 | - | - | - | - | |