
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,856.3 | 1,997.5 | 2,208.7 | 2,293.4 | 2,271.3 | 2,237.1 | |
COGS | 555.3 | 599.2 | 654.1 | 682.6 | 675.6 | 668.8 | |
Gross Profit | 1,301 | 1,398.3 | 1,554.6 | 1,610.8 | 1,595.7 | 1,568.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,259.1 | 1,341.4 | 1,508.5 | 1,564.3 | 1,501.9 | 1,480.3 | |
Total Operating Expenses | 41.9 | 56.9 | 46.1 | 46.5 | 93.8 | 88 | |
R&D Expenses | 0.000002 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 41.8 | 56.8 | 46.1 | 46.5 | 58 | 77.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (313.5) | (422) | (873.7) | (877.5) | (688.1) | (684.8) | |
Interest Income | 3,012.7 | 24.3 | 28.4 | 25.6 | 20.5 | 176.7 | |
Income Tax Expense | 871.5 | 7.2 | (284.4) | 196.7 | 162.9 | 164.4 | |
Net Income | |||||||
Net Income | 3,367.7 | 84.5 | (1,527.9) | 648 | 318.2 | 303.3 | |
Supplemental | |||||||
EBIT | 3,955.8 | (129.8) | (937.6) | 1,703.7 | 1,168.3 | - | |
EBITDA | 4,553 | 516.3 | (937.5) | 1,704.7 | 1,169.2 | 1,152.5 | |