
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 882 | 953.9 | 1,123.5 | 1,192.8 | 1,256.6 | 1,245.5 | |
COGS | (0.509) | 95.74 | 293.4 | 349 | 340.2 | 326.9 | |
Gross Profit | 882.5 | 858.2 | 830.2 | 843.7 | 916.4 | 918.6 | |
Operating Expenses & Income | |||||||
Operating Income | 427.8 | 447.6 | 397.4 | 391.2 | 416.7 | 430.7 | |
Total Operating Expenses | 454.7 | 410.6 | 432.7 | 452.5 | 499.6 | 487.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 205 | 210.7 | 238 | 245.1 | 334.1 | 296.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (64.78) | (67.32) | (226.4) | (287.7) | (254.2) | (248.4) | |
Interest Income | 794.7 | 862.6 | 991.5 | 1,095.2 | 1,123.2 | 1,125.9 | |
Income Tax Expense | 146.8 | 142.5 | 94.57 | 92.48 | 71.87 | 74.11 | |
Net Income | |||||||
Net Income | 281 | 305.1 | 302.9 | 298.7 | 344.9 | 356.6 | |
Supplemental | |||||||
EBIT | 427.8 | 447.6 | 397.4 | 391.2 | 416.7 | 430.7 | |
EBITDA | 464.2 | 478.7 | 425.7 | 416.2 | 437.5 | 450 | |