

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,191.5 | 2,769.1 | 3,091.4 | 3,789.4 | 3,443.5 | 3,349.1 | |
COGS | 618 | 775.7 | 809.1 | 1,591.4 | 1,419.1 | 1,354.5 | |
Gross Profit | 1,573.5 | 1,993.4 | 2,282.3 | 2,197.9 | 2,024.4 | 1,994.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,679.7 | 2,003.4 | 1,332.4 | 1,744.8 | 1,493.4 | 1,675.3 | |
Total Operating Expenses | 327.1 | 502.5 | 949.9 | 453.2 | 531 | 319.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.24 | 34.66 | 31.84 | 33.94 | 64.63 | 139.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (280.8) | (405) | (363.1) | (382.5) | (329) | (468.8) | |
Interest Income | 34.24 | 27.72 | 114.6 | 108.7 | 112.3 | 253.1 | |
Income Tax Expense | 993 | 308.6 | 279.5 | 334.8 | 286.8 | 309.1 | |
Net Income | |||||||
Net Income | 877.7 | 481.2 | 262.5 | 473.9 | 598.9 | 557.8 | |
Supplemental | |||||||
EBIT | 2,765.7 | 2,022 | 1,466.5 | 1,883.6 | 1,493.4 | 1,822.4 | |
EBITDA | 2,938.1 | 2,236 | 1,681.4 | 2,112.6 | 1,722.4 | 2,036.8 | |