| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,112.7 | 1,130.9 | 1,160.7 | 1,133.5 | 1,121.8 | 1,129.5 | |
COGS | 277.9 | 283.4 | 307.5 | 311.1 | 302.3 | 299.6 | |
Gross Profit | 834.9 | 865.3 | 853.2 | 822.4 | 819.5 | 829.9 | |
Operating Expenses & Income | |||||||
Operating Income | 830.9 | 847.2 | 840.5 | 800.4 | 784.2 | 786.3 | |
Total Operating Expenses | 3.865851 | 9.653725 | 28.92 | 22.01 | 35.29 | 43.61 | |
R&D Expenses | 0.000001 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 3.865851 | 9.653725 | 28.92 | 22.01 | 35.29 | 42.64 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (107.9) | (105.1) | (104.8) | (103.3) | (101.3) | (100.7) | |
Interest Income | 0.143199 | 0.129289 | 1.647506 | 1.656976 | 0.670445 | 0.281445 | |
Income Tax Expense | 103 | 89.94 | 935 | - | - | - | |
Net Income | |||||||
Net Income | 705.2 | 642.7 | 565.7 | 457.7 | 167.8 | 128.2 | |
Supplemental | |||||||
EBIT | 834.6 | 558.9 | 824.2 | 1,373.6 | - | - | |
EBITDA | 848.8 | 847.2 | 670.5 | 561 | 269.1 | 229 | |
