

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,464 | 2,735.2 | 2,874 | 2,980.1 | 3,101.1 | 3,136.3 | |
COGS | 948.8 | 982.6 | 694.7 | 1,094.6 | 1,664.7 | 1,694.8 | |
Gross Profit | 1,515.2 | 1,752.6 | 2,179.3 | 1,885.5 | 1,436.3 | 1,441.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,675.8 | 1,693.9 | 1,160.6 | 1,823.9 | 1,126.5 | 882 | |
Total Operating Expenses | (160.6) | 58.71 | 60.72 | 61.65 | 309.8 | 559.5 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 56.51 | 58.71 | 60.72 | 61.65 | 51.45 | 62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (272.5) | (282.9) | (266.7) | (285.7) | (237.4) | (326.2) | |
Interest Income | 25.67 | 289.5 | 8.645 | 30.33 | 263.1 | 125.7 | |
Income Tax Expense | 0.915 | 0.9 | 39.58 | 1.256 | 6.581 | 3.631 | |
Net Income | |||||||
Net Income | 1,332.8 | 776.9 | 835.4 | 1,035.8 | 1,120.1 | 875.4 | |
Supplemental | |||||||
EBIT | 620.4 | 811.7 | 1,160.6 | 871.7 | 1,324.9 | 1,261.2 | |
EBITDA | 1,458.7 | 1,706 | 1,160.6 | 1,838.4 | 2,338.5 | 2,267.9 | |