
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 823.9 | 903.3 | 1,020.9 | 1,096.1 | 1,148.6 | 1,141.6 | |
COGS | 205.2 | 215.6 | 230.5 | 264.4 | 315 | 281.6 | |
Gross Profit | 618.7 | 687.8 | 790.5 | 831.6 | 833.6 | 860 | |
Operating Expenses & Income | |||||||
Operating Income | 580.9 | 630.2 | 731.9 | 769.6 | 777.2 | 793.5 | |
Total Operating Expenses | 243 | 273.1 | 289 | 326.5 | 371.4 | 348 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.08 | 28.27 | 27.76 | 23.72 | 20.17 | 78.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (178.6) | (341.7) | (306) | (305.4) | (265.3) | (322.7) | |
Interest Income | 28.74 | 36.26 | 81.93 | 83.14 | 91.35 | 116.8 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,404.8 | 616.3 | 253.4 | 413 | 757.8 | 736.2 | |
Supplemental | |||||||
EBIT | - | 1,102.1 | 662.3 | 837 | 1,240.7 | 1,273.5 | |
EBITDA | - | 1,105.1 | 664.3 | 839.8 | 1,244.3 | 1,276.6 | |