

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,609.7 | 1,965.6 | 2,615.1 | 3,337.9 | 3,377.5 | 3,426.2 | |
COGS | 379.3 | 423.4 | 594 | 790.8 | 2,417.4 | 2,638.1 | |
Gross Profit | 1,230.4 | 1,542.2 | 2,021.1 | 2,547.1 | 960.2 | 788.1 | |
Operating Expenses & Income | |||||||
Operating Income | 976 | 1,050.4 | 1,170.1 | 1,323.4 | 1,489 | 1,486 | |
Total Operating Expenses | 254.5 | 491.8 | 850.9 | 1,223.8 | (528.8) | (697.9) | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 102.2 | 129.3 | 146.4 | 167.4 | 186.3 | 189.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (166.2) | (219.2) | (437.8) | (595.1) | (635.1) | (1,495.4) | |
Interest Income | 49.7 | 108.3 | 79.86 | 124.4 | 163.2 | 121.8 | |
Income Tax Expense | 20.32 | 20.93 | 21.56 | 33.48 | 41.56 | (1,028) | |
Net Income | |||||||
Net Income | 827.6 | 860.7 | 803.2 | 854.7 | 974 | 957.8 | |
Supplemental | |||||||
EBIT | 867.6 | 1,079 | 1,291.7 | 1,482 | 1,699.2 | 2,431.6 | |
EBITDA | 1,109.4 | 1,367.4 | 1,792.4 | 2,259.7 | 2,414.4 | 3,160.6 | |