

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,182.4 | 1,230.5 | 1,312 | 1,321.9 | 1,363.4 | 2,726.8 | |
COGS | 330.9 | 349.7 | 395.5 | 376.9 | 399.5 | 801.1 | |
Gross Profit | 851.5 | 880.8 | 916.5 | 945 | 963.8 | 1,764.2 | |
Operating Expenses & Income | |||||||
Operating Income | 780.2 | 791.7 | 800.8 | 766.1 | 715 | 1,594.2 | |
Total Operating Expenses | 71.3 | 89.1 | 115.7 | 178.9 | 248.9 | 320.2 | |
R&D Expenses | 0.000001 | - | - | - | - | - | |
Selling General & Admin Expenses | 105.4 | 110.6 | 115.9 | 115.6 | 109.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (190.4) | (175.8) | (187.3) | (204.1) | (227.6) | (423.1) | |
Interest Income | 2.6 | 6.8 | 9.1 | 8.2 | 5.1 | - | |
Income Tax Expense | (7.6) | (5.4) | (2.9) | (5.3) | (0.199719) | (5.500829) | |
Net Income | |||||||
Net Income | 1,215.2 | 271.5 | 547.1 | 1,004.6 | 1,389.3 | 2,394.7 | |
Supplemental | |||||||
EBIT | 780.2 | 441.9 | 731.5 | 1,203.4 | 1,616.6 | 2,475.3 | |
EBITDA | 785.7 | 446.8 | 735.9 | 1,207.8 | 1,620.7 | 2,483.4 | |