

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 841.6 | 1,028.1 | 1,110.9 | 1,166.4 | 1,192.6 | 1,205.1 | |
COGS | 90.75 | 129.6 | 143.5 | 169.5 | 177.1 | 185 | |
Gross Profit | 750.9 | 898.5 | 967.3 | 997 | 1,015.4 | 1,020 | |
Operating Expenses & Income | |||||||
Operating Income | 1,438.7 | 1,452.4 | 1,147 | 1,490.9 | 1,294.1 | 1,204.4 | |
Total Operating Expenses | 175.4 | 78.79 | (179.7) | (494) | (278.6) | (184.4) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.25 | 22.22 | 23.59 | 12.95 | 12.92 | 87.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (101.2) | (75.59) | (110.5) | (118.3) | (135.2) | (572.3) | |
Interest Income | 0.556 | 10.37 | 22.2 | 26.9 | 30.1 | 29.69 | |
Income Tax Expense | 284.7 | 205.7 | 110 | 181.3 | 182.8 | 197.9 | |
Net Income | |||||||
Net Income | 932.2 | 1,171.2 | 682.6 | 919 | 781.8 | 786 | |
Supplemental | |||||||
EBIT | 1,318.1 | 1,452.4 | 903 | 1,223.3 | 1,099.9 | - | |
EBITDA | 1,325.8 | 1,458.7 | 909.7 | 1,221.4 | 1,110.7 | 1,327.7 | |