

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,440.6 | 1,606.8 | 1,669.4 | 1,774.5 | 1,900.6 | 1,926.7 | |
COGS | 232.2 | 497.7 | 532 | 566.8 | 592.6 | 589.9 | |
Gross Profit | 1,208.3 | 1,109.1 | 1,137.3 | 1,207.6 | 1,308 | 1,336.8 | |
Operating Expenses & Income | |||||||
Operating Income | 530 | 595.2 | 584.3 | 703.1 | 834 | 560.2 | |
Total Operating Expenses | 678.3 | 513.8 | 553 | 504.5 | 473.9 | 776.6 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 51.84 | 56.58 | 63.47 | 98.9 | 68.65 | 128.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (203.1) | (223.8) | (212.9) | (235.5) | (257.3) | (260.1) | |
Interest Income | 18.11 | 189.9 | 46.26 | 80.95 | 198.2 | 82.16 | |
Income Tax Expense | 15.67 | (10.24) | (299.7) | (881.1) | 0.257 | (5.765) | |
Net Income | |||||||
Net Income | 488.6 | 408.3 | 405.8 | 741.5 | 672.5 | 416.7 | |
Supplemental | |||||||
EBIT | 983.7 | 656.8 | 643.6 | 1,046.8 | 955.2 | 691.6 | |
EBITDA | 1,503.8 | 1,196.1 | 1,192.1 | 1,627.1 | 1,562.8 | 1,305.3 | |