
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,464 | 2,593.4 | 2,767.9 | 2,913.8 | 3,040.7 | 3,082.7 | |
COGS | 948.8 | 919.1 | 988.1 | 1,073.5 | 1,120.9 | 1,149.5 | |
Gross Profit | 1,515.2 | 1,674.3 | 1,779.8 | 1,840.3 | 1,919.8 | 1,933.2 | |
Operating Expenses & Income | |||||||
Operating Income | 620.4 | 785.3 | 886.3 | 915.8 | 919.8 | 910.3 | |
Total Operating Expenses | 1,843.6 | 1,808.2 | 1,881.6 | 1,998 | 2,121 | 2,172.4 | |
R&D Expenses | - | 16.57 | - | - | - | - | |
Selling General & Admin Expenses | 56.51 | 74.06 | 76.53 | 77.7 | 86.68 | 93.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (272.5) | (230.1) | (206) | (226.6) | (259.2) | (276.1) | |
Interest Income | 25.67 | 2.193 | 5.018 | 18.45 | 27.48 | 29.61 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,332.8 | 1,136.8 | 928.8 | 1,082 | 1,051.3 | 1,027.5 | |
Supplemental | |||||||
EBIT | - | 1,381.2 | 1,144.6 | 1,309.2 | 1,314.6 | 1,310.7 | |
EBITDA | 2,511.8 | 2,196.1 | 1,961.5 | 2,156.1 | 2,228 | 2,240.5 | |