
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 669.4 | 649 | 758.8 | 822.1 | 906.6 | 967 | |
COGS | 70.4 | 167.5 | 104.6 | 133 | 150 | 166.1 | |
Gross Profit | 599 | 481.5 | 654.1 | 689 | 756.6 | 800.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,804.5 | 1,706.9 | 1,033.4 | 1,024.9 | 685.2 | 282.7 | |
Total Operating Expenses | 60.59 | (5.748) | (380.8) | (335.9) | 71.38 | 68.89 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.163 | 10.72 | 10.39 | 8.169 | 9.016 | 47.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (213.9) | (273.6) | (254.8) | (306.7) | (311.7) | (327.4) | |
Interest Income | 7.198 | 11.76 | 44.01 | 58.51 | 48.29 | 37.04 | |
Income Tax Expense | 355.8 | 275.2 | 151.5 | 134.5 | 207.9 | 205.8 | |
Net Income | |||||||
Net Income | 1,090.7 | 935.6 | 499.4 | 478.4 | 670.3 | 653.2 | |
Supplemental | |||||||
EBIT | 1,831.9 | 1,739.7 | 1,089.2 | 1,087.3 | 1,370.8 | 1,222.9 | |
EBITDA | 1,836.6 | 1,744.6 | 1,096.6 | 1,094.3 | 1,376.9 | 1,229.1 | |