
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,438.7 | 1,566 | 1,969.3 | 2,092.9 | 2,139.7 | 2,207.5 | |
COGS | (53.46) | 84.86 | 418.6 | 462.2 | 428 | 425.9 | |
Gross Profit | 1,492.2 | 1,481.2 | 1,550.7 | 1,630.7 | 1,711.7 | 1,781.6 | |
Operating Expenses & Income | |||||||
Operating Income | 686.3 | 632.4 | 619.7 | 679.5 | 731.8 | 749.5 | |
Total Operating Expenses | 805.9 | 848.8 | 931 | 951.2 | 979.8 | 1,032.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 534.3 | 564.6 | 617.2 | 624.3 | 638.5 | 663.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.87) | (56.79) | (383.2) | (429.3) | (371.9) | (373.3) | |
Interest Income | 848.3 | 999 | 1,305.1 | 1,469.6 | 1,483.7 | 1,515.9 | |
Income Tax Expense | 145.7 | 132.4 | 134.5 | 145.1 | 161.1 | 165.1 | |
Net Income | |||||||
Net Income | 530.8 | 488.4 | 477.1 | 526.3 | 566.3 | 576.3 | |
Supplemental | |||||||
EBIT | 686.3 | 632.4 | 619.7 | 679.5 | 731.8 | 749.5 | |
EBITDA | 731.2 | 679.2 | 669.2 | 733.6 | 770 | 821.2 | |