
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,764.3 | 1,441.7 | 1,559.9 | 1,586.3 | 1,619.2 | 3,264 | |
COGS | 478.5 | 398.5 | 500.7 | 432.9 | 429.4 | 893 | |
Gross Profit | 1,285.8 | 1,043.3 | 1,059.2 | 1,153.5 | 1,189.7 | 2,371 | |
Operating Expenses & Income | |||||||
Operating Income | 1,167.3 | 948.1 | 1,017.5 | 1,049.6 | 1,077 | 1,097.1 | |
Total Operating Expenses | 27.82 | 95.37 | 41.65 | 103.9 | 112.7 | 1,273.9 | |
R&D Expenses | 0.000001 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 118.5 | 95.37 | 94.15 | 99.73 | 112.1 | 212.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (246.1) | (232.3) | (345.6) | (355.9) | (281.1) | (771.5) | |
Interest Income | 5.853727 | 5.181 | 11.29 | 12.7 | 6.781 | - | |
Income Tax Expense | 25.99 | 4.105 | 10.11 | (6.458) | 7.18 | 1.56477 | |
Net Income | |||||||
Net Income | 1,464.2 | 723.4 | 862.6 | 933.7 | 937.3 | 2,203.7 | |
Supplemental | |||||||
EBIT | 1,736.3 | 961.9 | 1,017.5 | 1,291.2 | 1,239.7 | 2,835.6 | |
EBITDA | 1,742.9 | 966.1 | 1,022.4 | 1,291.9 | 1,240.3 | 2,836.9 | |