
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,028.5 | 1,018.3 | 1,131.1 | 1,267.2 | 1,260.9 | 1,323.4 | |
COGS | 31.06 | (174.7) | 31.54 | 81.22 | 149.3 | - | |
Gross Profit | 997.5 | 1,193 | 1,099.5 | 1,185.9 | 1,111.6 | - | |
Operating Expenses & Income | |||||||
Operating Income | 822.3 | 988.2 | 823 | 855.5 | 821.9 | - | |
Total Operating Expenses | 175.1 | 204.9 | 276.5 | 330.4 | 289.7 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 101.3 | 100.3 | 114.9 | 136.4 | 129.9 | 96.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.282) | (15.61) | (30.14) | (35.32) | (32.7) | (32.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 140.5 | 156.8 | 126.6 | 126.1 | 131.9 | 140 | |
Net Income | |||||||
Net Income | 681.8 | 831.4 | 696.4 | 729.4 | 690 | 680.7 | |
Supplemental | |||||||
EBIT | 830.6 | 1,003.8 | 853.1 | 890.8 | 854.6 | - | |
EBITDA | 834 | 1,006.8 | 857.7 | 896.6 | 859.8 | - | |