
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,628.5 | 1,811.3 | 2,548.9 | 3,490 | 3,732.2 | 3,711.7 | |
COGS | 521.4 | 520.5 | 792.3 | 1,311.8 | 1,357.4 | 1,394.2 | |
Gross Profit | 1,107.2 | 1,290.7 | 1,756.6 | 2,178.1 | 2,374.9 | 2,317.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,058.6 | 1,224.5 | 1,688.4 | 2,106.7 | 2,293.5 | 2,233.1 | |
Total Operating Expenses | 48.57 | 66.27 | 68.23 | 71.4 | 81.4 | 84.32 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 49 | 69 | 67 | 75 | 80 | 84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (294) | (544) | (697) | (1,065) | (1,175.2) | (1,246.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 401.4 | 251.6 | 374.7 | 347.5 | 391.7 | 359.4 | |
Net Income | |||||||
Net Income | (364.8) | 1,050.7 | 113 | (578.8) | (245.2) | (351.6) | |
Supplemental | |||||||
EBIT | 719.6 | 2,325.1 | 1,722 | 1,429.9 | 2,253.8 | 2,306.4 | |
EBITDA | 953.5 | 2,527.7 | 2,093.7 | 2,167.7 | 2,933.5 | 3,864.7 | |