
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,577.4 | 1,924.2 | 2,560.2 | 3,256.9 | 3,377.5 | 3,413.6 | |
COGS | 398.1 | 468.9 | 670.9 | 905.5 | 987 | 1,002.5 | |
Gross Profit | 1,179.3 | 1,455.3 | 1,889.3 | 2,351.4 | 2,390.5 | 2,411.1 | |
Operating Expenses & Income | |||||||
Operating Income | 835.2 | 1,037.7 | 1,236.9 | 1,401 | 1,489 | 1,503.6 | |
Total Operating Expenses | 742.2 | 886.5 | 1,323.4 | 1,855.9 | 1,888.5 | 1,910 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 102.2 | 129.3 | 146.4 | 167.4 | 186.3 | 186.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (166.2) | (219.2) | (437.8) | (595.1) | (635.1) | (641.3) | |
Interest Income | 49.7 | 69.42 | 84.86 | 124.4 | 163.2 | 163.8 | |
Income Tax Expense | 20.32 | 20.93 | - | - | - | - | |
Net Income | |||||||
Net Income | 827.6 | 860.7 | 803.2 | 854.7 | 974 | 944.1 | |
Supplemental | |||||||
EBIT | 867.6 | 1,079 | 1,309.8 | 1,528.8 | 1,699.2 | 1,674.7 | |
EBITDA | 1,306.1 | 1,449.6 | 1,815.9 | 2,311.8 | 2,414.4 | 2,395.3 | |