
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,829.3 | 1,999.4 | 3,045.1 | 3,361.7 | 3,325.6 | 3,389.1 | |
COGS | (38.1) | 210.7 | 1,116.3 | 1,443.7 | 1,205.9 | 1,150 | |
Gross Profit | 1,867.4 | 1,788.7 | 1,928.8 | 1,918 | 2,119.7 | 2,239.1 | |
Operating Expenses & Income | |||||||
Operating Income | 796.1 | 660.2 | 683.2 | 666.6 | 711.2 | 793.5 | |
Total Operating Expenses | 1,071.3 | 1,128.5 | 1,245.6 | 1,251.4 | 1,408.5 | 1,445.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 711.3 | 688.9 | 841.2 | 847.9 | 897.1 | 1,098.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (61.9) | (180.7) | (1,070.3) | (1,425.7) | (1,203.9) | (1,148) | |
Interest Income | 1,179.9 | 1,392.1 | 2,342.5 | 2,636.5 | 2,531.3 | 2,525.3 | |
Income Tax Expense | 179.8 | 139.9 | 152.1 | 143.1 | 133.2 | 152.6 | |
Net Income | |||||||
Net Income | 618.1 | 520.3 | 530.7 | 523.6 | 578 | 650.5 | |
Supplemental | |||||||
EBIT | 796.1 | 660.2 | 683.2 | 666.6 | 711.2 | - | |
EBITDA | 898.6 | 767.7 | 793.1 | 772 | 793.9 | 876.3 | |