

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,407.5 | 4,201.7 | 4,275.4 | 4,165.2 | 4,702.8 | 4,921.5 | |
COGS | 1,032.7 | 1,682.7 | 2,217.1 | 1,752.8 | 1,969 | 1,859.7 | |
Gross Profit | 2,374.8 | 2,519 | 2,058.3 | 2,412.4 | 2,733.8 | 3,061.8 | |
Operating Expenses & Income | |||||||
Operating Income | 905 | 921 | 1,067.1 | 1,355.4 | 1,560 | 1,819.5 | |
Total Operating Expenses | 2,502.5 | 3,280.7 | 3,208.2 | 2,809.8 | 3,142.8 | 3,102.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (83.55) | (102.8) | (137.3) | (190.6) | (171.7) | (142.5) | |
Interest Income | 2.144 | 2.781 | 7.207 | 22.89 | 29.94 | - | |
Income Tax Expense | 153.7 | 77.51 | - | - | - | - | |
Net Income | |||||||
Net Income | 665.6 | 774.4 | 885.9 | 1,042.9 | 1,198.8 | 1,402.4 | |
Supplemental | |||||||
EBIT | 885.8 | 929.3 | 1,136.9 | 1,426.4 | 1,649.7 | 1,896.1 | |
EBITDA | 1,380.8 | 1,490.4 | 1,741.2 | 2,096.4 | 2,384.5 | 2,673.6 | |