
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,443.7 | 4,112.7 | 4,619.1 | 5,603.3 | 5,063.7 | 4,701.4 | |
COGS | 934.1 | 967.3 | 1,121.5 | 1,144.1 | - | - | |
Gross Profit | 3,509.6 | 3,145.4 | 3,497.6 | 4,459.2 | 5,063.7 | - | |
Operating Expenses & Income | |||||||
Operating Income | 1,786.9 | 1,369 | 1,521.2 | 1,754.8 | 2,621.5 | - | |
Total Operating Expenses | 1,722.7 | 1,776.4 | 1,976.4 | 2,704.4 | 2,442.1 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 362 | 407.2 | 400.2 | 520.3 | 520.3 | 3,308.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (934.1) | (967.3) | (1,121.5) | (1,144.1) | (1,142.4) | (819.4) | |
Interest Income | 1,543.4 | 1,420.3 | 1,544.8 | 1,419.6 | 1,525.3 | 1,167.5 | |
Income Tax Expense | 399.2 | 216.9 | 229.4 | 266.1 | - | 341.7 | |
Net Income | |||||||
Net Income | 1,424.1 | 1,182.4 | 1,274.4 | 1,485.5 | 2,104.1 | 2,006.4 | |
Supplemental | |||||||
EBIT | 1,786.9 | 1,369 | 1,521.2 | 1,754.8 | - | - | |
EBITDA | 1,943.4 | 1,547.9 | 1,726.2 | 2,010.6 | 2,621.5 | - | |