
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 997.2 | 1,092 | 1,500.9 | 1,800.7 | 1,891.3 | 1,952 | |
COGS | 45.08 | 103.3 | 473 | 670.1 | 616.2 | 586.5 | |
Gross Profit | 952.1 | 988.7 | 1,027.9 | 1,130.6 | 1,275.1 | 1,365.5 | |
Operating Expenses & Income | |||||||
Operating Income | 334.2 | 347 | 348.7 | 344.6 | 485.6 | 509.6 | |
Total Operating Expenses | 617.8 | 641.7 | 679.2 | 786 | 789.5 | 855.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 339.8 | 369.4 | 396.5 | 455.7 | 520.6 | 651.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59.68) | (83.2) | (418.9) | (621.9) | (580.5) | (560.2) | |
Interest Income | 723.4 | 864.8 | 1,203 | 1,582.2 | 1,616.9 | 1,221.6 | |
Income Tax Expense | 58.75 | 60.03 | 64.44 | 55.89 | 93.98 | 96.81 | |
Net Income | |||||||
Net Income | 275.5 | 287 | 284.3 | 288.7 | 391.6 | 412.8 | |
Supplemental | |||||||
EBIT | 334.2 | 347 | 348.7 | 344.6 | 485.6 | 509.6 | |
EBITDA | 363.6 | 378.9 | 381.7 | 401.6 | 536.3 | 558.2 | |