

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,274.1 | 2,765 | 2,403.9 | 2,319.5 | 2,433.6 | 2,533.6 | |
COGS | 713.9 | 866.4 | 743.5 | 594.3 | 639.8 | 695.2 | |
Gross Profit | 1,560.2 | 1,898.7 | 1,660.4 | 1,725.2 | 1,793.8 | 1,838.4 | |
Operating Expenses & Income | |||||||
Operating Income | 413.1 | 402 | 467.3 | 446.1 | 523.1 | 509.4 | |
Total Operating Expenses | 1,147.1 | 1,496.6 | 1,193.1 | 1,279.1 | 1,270.7 | 1,329 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 66.73 | 80.23 | 90.36 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (227.7) | (293.7) | (328.1) | (346.1) | (315.7) | (342.9) | |
Interest Income | 237.8 | 147.8 | 134.8 | 28.18 | 44.8 | 46.6 | |
Income Tax Expense | (43.42) | (61.51) | (37.05) | 186.8 | 65 | 74 | |
Net Income | |||||||
Net Income | 264.9 | (212) | 28.67 | (1,380.5) | 180.8 | 170.2 | |
Supplemental | |||||||
EBIT | 369.9 | (75.92) | 266 | 566.5 | 526.7 | 553 | |
EBITDA | 772.9 | 379.6 | 733 | 1,043.2 | 927 | 966.2 | |