
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 969.5 | 987.9 | 916.1 | 880.5 | 800.3 | 789.5 | |
COGS | 12.93 | 12.57 | 12.31 | 12.07 | 11.9 | 11.84 | |
Gross Profit | 956.5 | 975.3 | 903.7 | 868.4 | 788.4 | 777.7 | |
Operating Expenses & Income | |||||||
Operating Income | 943 | 959.3 | 887.1 | 852.5 | 773.5 | 761.8 | |
Total Operating Expenses | 13.57 | 16.04 | 16.61 | 15.95 | 14.9 | - | |
R&D Expenses | 0 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 943 | 959.3 | 887.1 | - | - | - | |
Net Income | |||||||
Net Income | (123.3) | 425.7 | 769.3 | 729.2 | 1,042.2 | 376.7 | |
Supplemental | |||||||
EBIT | 916.5 | 930.7 | 858.2 | - | - | - | |
EBITDA | 943 | 959.3 | 887.1 | 852.5 | 1,042.2 | 474.4 | |