

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,888.6 | 3,108.6 | 3,273.6 | 3,407.7 | 3,482.3 | 3,516.5 | |
COGS | 1,034.1 | 1,135.5 | 1,216.2 | 1,322.1 | 1,373.3 | 1,870.5 | |
Gross Profit | 1,854.5 | 1,973 | 2,057.4 | 2,085.6 | 2,108.9 | 1,645.9 | |
Operating Expenses & Income | |||||||
Operating Income | 973.1 | 1,061.4 | 1,038.7 | 1,021.9 | 1,940.1 | 1,231.1 | |
Total Operating Expenses | 881.4 | 911.6 | 1,018.7 | 1,063.7 | 168.8 | 414.9 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 164.1 | 161.8 | 187.9 | 176.5 | 168.8 | 191.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (423.3) | (437.1) | (572.9) | (645.1) | (647.7) | (620.1) | |
Interest Income | 5.704 | 11.94 | 54.79 | 60.2 | 715.8 | 121.8 | |
Income Tax Expense | 547.5 | 437.1 | 101.2 | 69.92 | - | - | |
Net Income | |||||||
Net Income | 505.2 | 848.9 | 190.2 | 14.27 | 276.8 | 296.9 | |
Supplemental | |||||||
EBIT | 1,055.3 | 1,457.7 | 871 | 729.3 | 1,031.7 | 927.7 | |
EBITDA | 1,776.1 | 2,209.9 | 1,703.7 | 1,618.8 | 1,938.4 | 1,865 | |