

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,850.9 | 1,823 | 1,901.9 | 2,134.3 | 2,317.2 | 2,323.7 | |
COGS | 421.1 | 475 | 583 | 802.2 | 29 | 437.2 | |
Gross Profit | 1,429.8 | 1,348 | 1,901.9 | 1,332.1 | 2,288.2 | 1,881.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,255.8 | 702.3 | 367.6 | 325.1 | 1,103.7 | 896.3 | |
Total Operating Expenses | 174 | 645.7 | 459.1 | 1,007 | 1,184.5 | 903.9 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 100.3 | 88.7 | 87.2 | 97.9 | 180.2 | 145 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (164.3) | (25.6) | (264.5) | - | (462.9) | (222.2) | |
Interest Income | 1.2 | 6.6 | 18 | 26.2 | 27.5 | 21.1 | |
Income Tax Expense | 302.6 | 175.9 | 81.5 | 81.6 | 141.5 | 147.6 | |
Net Income | |||||||
Net Income | 958.3 | 535.8 | 286.1 | 247.9 | 423.9 | 501.9 | |
Supplemental | |||||||
EBIT | 1,255.8 | 702.3 | 367.6 | 325.1 | 1,028.3 | - | |
EBITDA | 1,282.1 | 727.9 | 367.6 | 352.9 | 1,057.3 | - | |