
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,216.4 | 1,311.7 | 1,440.4 | 1,531.5 | 1,594.8 | 1,590.8 | |
COGS | 90.43 | 52.35 | 45.93 | 47.67 | 604.2 | 739 | |
Gross Profit | 1,125.9 | 1,259.3 | 1,394.5 | 1,483.9 | 990.5 | 916.1 | |
Operating Expenses & Income | |||||||
Operating Income | 841.8 | 1,029.9 | 1,068.7 | 1,130.7 | 1,201.3 | 1,366.2 | |
Total Operating Expenses | 284.2 | 229.4 | 325.8 | 353.2 | (210.8) | (435.9) | |
R&D Expenses | 0 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 61.24 | 51.32 | 56.45 | 59.57 | 57.19 | 98.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (283) | (309.3) | (323.4) | (366.9) | (373.9) | (276.4) | |
Interest Income | 0.197 | 1.905 | 8.094 | 45.99 | 28.8 | 21.45 | |
Income Tax Expense | 28.34 | 17.05 | 1.997 | 2.129 | 2.229 | 2.281 | |
Net Income | |||||||
Net Income | 534 | 684.7 | 734.3 | 784.6 | 825.1 | 968.7 | |
Supplemental | |||||||
EBIT | 845.5 | 1,029.6 | 1,080.8 | 1,176.7 | 1,226.5 | - | |
EBITDA | 1,097.5 | 1,284.2 | 1,357.2 | 1,450.1 | 1,509.4 | 1,683.9 | |