

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,807.1 | 1,949.8 | 2,337.1 | 2,508.5 | 2,866.1 | 2,931.6 | |
COGS | 735.3 | 769.5 | 917.3 | 769 | 873.3 | 884.1 | |
Gross Profit | 1,071.8 | 1,180.3 | 1,419.8 | 1,739.5 | 1,992.8 | 2,047.5 | |
Operating Expenses & Income | |||||||
Operating Income | 2,052.7 | 2,359.5 | 1,814.4 | 3,032.1 | 1,665.1 | 2,542.9 | |
Total Operating Expenses | 199.7 | 262.2 | (394.6) | (1,292.6) | 327.7 | (495.4) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46.87 | 51.28 | 60.52 | 63.33 | 68.78 | 311.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (483.3) | (767.9) | (734) | (980.1) | (1,089.5) | (1,103.4) | |
Interest Income | 227.8 | 90.03 | 110.8 | 138 | 164.4 | 333.4 | |
Income Tax Expense | 236.5 | 306.2 | 198.5 | 412.2 | 463.8 | 401.8 | |
Net Income | |||||||
Net Income | 1,048.3 | 1,204.9 | 861 | 1,459.5 | 1,762.6 | 1,522 | |
Supplemental | |||||||
EBIT | 2,062.9 | 2,485.6 | 1,905.3 | 3,012.7 | 3,524 | 3,241.2 | |
EBITDA | 2,073.2 | 2,495.7 | 1,914 | 3,022.2 | 3,537.7 | 3,255.9 | |