
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 637.4 | 646.2 | 420.8 | 446.7 | 471.5 | 944.5 | |
COGS | 140.6 | 146.8 | 106.7 | 125.5 | 132.6 | 316.9 | |
Gross Profit | 496.9 | 499.4 | 314.1 | 321.1 | 338.8 | 627.4 | |
Operating Expenses & Income | |||||||
Operating Income | 433.4 | 432.3 | 270.2 | 278.8 | 295.2 | 609.9 | |
Total Operating Expenses | 63.5 | 67.06 | 43.89 | 42.28 | 43.7 | 41.55 | |
R&D Expenses | 0.000003 | 0.000003 | 0 | - | - | - | |
Selling General & Admin Expenses | 53.81 | 60.31 | 38.55 | 37.59 | 36.58 | 76.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56.17) | (64.12) | (86.91) | (107.2) | (99.5) | (198.6) | |
Interest Income | 0.0611 | 0.894192 | 44.56 | 46.54 | 20.37 | - | |
Income Tax Expense | 191.4 | 171.2 | (6.581) | 23.7 | 36.01 | 60.78 | |
Net Income | |||||||
Net Income | 993 | 1,045.8 | (103) | 147.5 | 205.1 | 347.3 | |
Supplemental | |||||||
EBIT | 1,252.3 | 1,295.6 | (25.01) | 281.6 | 347.9 | 574.1 | |
EBITDA | 1,252.4 | 1,295.7 | (24.95) | 281.6 | 347.9 | 574.2 | |