
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,300 | 1,315.7 | 1,219 | 1,113.6 | 1,822.8 | 2,105.1 | |
COGS | 477.9 | 463.1 | 452.4 | 354.3 | 475.5 | 493 | |
Gross Profit | 822.1 | 852.6 | 766.6 | 759.3 | 1,347.3 | 1,612.1 | |
Operating Expenses & Income | |||||||
Operating Income | 791.3 | 820 | 738.7 | 724.7 | 1,300.9 | 1,569.3 | |
Total Operating Expenses | 30.8 | 32.6 | 27.9 | 34.6 | 46.4 | 42.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30.8 | 32.6 | 27.9 | 34.6 | 46.4 | 42.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.568323) | (3.073207) | (2.953182) | (2.475164) | (3.154267) | (3.214396) | |
Interest Income | 0.5 | 12.6 | 42.7 | 60.6 | 28.2 | 22.6 | |
Income Tax Expense | 124.1 | 133.1 | 102.2 | 211.8 | 303.9 | 370.4 | |
Net Income | |||||||
Net Income | 733.7 | 700.6 | (466.4) | 552.1 | 1,112.1 | 1,370.9 | |
Supplemental | |||||||
EBIT | 858.1 | 833.8 | (364.1) | 764 | 1,416.3 | 1,741.7 | |
EBITDA | 1,157.7 | 1,120 | (91) | 989.3 | 1,723 | 2,057.9 | |