

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,147.7 | 1,161.3 | 1,372.3 | 1,498.4 | 1,597.7 | 1,633.7 | |
COGS | 567.5 | 592.9 | 612.6 | 520.2 | 526.9 | 538.8 | |
Gross Profit | 580.2 | 568.4 | 759.7 | 978.2 | 1,070.8 | 1,094.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,041.7 | 988.8 | 745.5 | 1,402.3 | 888.5 | 1,415.3 | |
Total Operating Expenses | 82.22 | 130.7 | 14.27 | (424.1) | 182.3 | (320.4) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.24 | 26.39 | 32.18 | 36.31 | 35.51 | 45.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (251.7) | (340.3) | (422.1) | (560.6) | (614.5) | (616.3) | |
Interest Income | 26.86 | 35.86 | 50.92 | 74.14 | 92.02 | 143.1 | |
Income Tax Expense | 143.3 | 152.6 | 53.27 | 186.7 | 237.6 | 247.8 | |
Net Income | |||||||
Net Income | 787.3 | 585.5 | 211.4 | 663.3 | 933.3 | 974.4 | |
Supplemental | |||||||
EBIT | 1,183.6 | 1,080.6 | 688.7 | 1,417.2 | 1,789.4 | 1,842 | |
EBITDA | 1,187.8 | 1,084.7 | 693.2 | 1,423.1 | 1,795.9 | 1,853.7 | |