

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,308.8 | 2,633.5 | 2,711.6 | 2,679.6 | 2,815.1 | 2,870.6 | |
COGS | 545.5 | 668.6 | 612.6 | 581.7 | 691 | 712.5 | |
Gross Profit | 1,763.3 | 1,964.8 | 2,099 | 2,097.9 | 2,124.2 | 2,158.1 | |
Operating Expenses & Income | |||||||
Operating Income | 843.2 | 995.4 | 1,114.7 | 1,569.6 | 1,554.3 | 1,549.6 | |
Total Operating Expenses | 1,465.7 | 1,638.1 | 1,596.9 | 1,110 | 1,260.9 | 1,321 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 220 | 261.9 | 267.9 | 258.8 | 277.6 | 288.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (400) | (399.9) | (436.2) | (427.4) | (476.8) | (502.9) | |
Interest Income | 3.448 | 10.13 | 18.3 | 41.96 | 31.68 | 23.58 | |
Income Tax Expense | 14.94 | 66.04 | - | - | - | - | |
Net Income | |||||||
Net Income | 237.6 | 461.4 | 501.8 | 749.5 | 1,053.6 | 990.7 | |
Supplemental | |||||||
EBIT | 813.7 | 968.2 | 984.7 | 1,200.1 | 1,718.8 | 1,692.8 | |
EBITDA | 1,352.7 | 1,633.3 | 1,701.1 | 1,469.6 | 2,011.1 | 2,012.7 | |