
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,120.2 | 1,095 | 1,153.7 | 1,201.9 | 1,230.4 | 1,252.3 | |
COGS | 371.6 | 145.1 | 250.3 | 261.6 | 109.5 | 177 | |
Gross Profit | 1,120.2 | 1,095 | 903.4 | 940.3 | 1,120.9 | 1,075.4 | |
Operating Expenses & Income | |||||||
Operating Income | 691.4 | 949.9 | 851.5 | 878.1 | 858.8 | 866.3 | |
Total Operating Expenses | (428.8) | 226.9 | 51.87 | 62.24 | 262 | 209.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.01) | (51.7) | (51.87) | (51.16) | (49.95) | (50.22) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 148.5 | 194.1 | 186 | 190 | 184.6 | 183 | |
Net Income | |||||||
Net Income | 546.7 | 704.2 | 665.5 | 688.1 | 674.2 | 683.3 | |
Supplemental | |||||||
EBIT | 691.4 | 949.9 | 851.5 | 940.1 | - | - | |
EBITDA | 682.9 | 949.2 | 903.4 | 929.2 | 908.8 | 916.5 | |