

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 975.7 | 957.1 | 907.6 | 905.5 | 960.4 | 941.7 | |
COGS | 49.05 | 51.65 | 55.94 | 59.36 | 59.74 | 763 | |
Gross Profit | 926.6 | 905.5 | 851.6 | 846.2 | 900.7 | 178.7 | |
Operating Expenses & Income | |||||||
Operating Income | 583.4 | 478.2 | 456.9 | 428.7 | 236.6 | 219.5 | |
Total Operating Expenses | 511.4 | 573.1 | 394.8 | 417.5 | 136.5 | (40.79) | |
R&D Expenses | 0.585 | 0.549 | 1.315 | 1.277 | 1.242 | - | |
Selling General & Admin Expenses | 47.98 | 42.96 | 140 | 32.63 | 40.49 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (96.31) | (95.11) | (116.4) | (119.8) | (70.48) | (107.9) | |
Interest Income | - | 12.88 | 33.68 | 62.94 | 39.35 | 17.7 | |
Income Tax Expense | 95.32 | 150 | 78.09 | (13.94) | 68.7 | 30.56 | |
Net Income | |||||||
Net Income | 403.8 | 375.8 | 342.5 | (299.3) | 339.1 | 218.7 | |
Supplemental | |||||||
EBIT | 596.3 | 621.5 | 537.5 | (192.8) | 478.9 | 275.5 | |
EBITDA | 859.1 | 885.6 | 810.8 | 94.27 | 762.8 | 555.2 | |