
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,927 | 2,304.5 | 2,453.6 | 2,906.1 | 3,424.2 | 3,750.5 | |
COGS | 660.7 | 749.1 | 1,076.7 | 1,253.4 | 1,415.8 | 1,589.2 | |
Gross Profit | 1,266.3 | 1,555.4 | 1,376.9 | 1,652.6 | 2,008.4 | 2,161.3 | |
Operating Expenses & Income | |||||||
Operating Income | 877.1 | 1,111.8 | 1,198.2 | 1,464 | 1,793.6 | 1,932.4 | |
Total Operating Expenses | 1,049.9 | 1,192.8 | 1,255.4 | 1,442.1 | 1,630.5 | 1,818.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 127.2 | 146.1 | 165.8 | 174 | 191.8 | 206 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (291) | (308.9) | (338.6) | (360.6) | (352.3) | (370.9) | |
Interest Income | 22.21 | 39.05 | 57.98 | 71.55 | 55.34 | 49.61 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 428.6 | 618.5 | 511.5 | 849.8 | 1,048.1 | 1,130.9 | |
Supplemental | |||||||
EBIT | - | 1,139 | 1,086.2 | 1,566.4 | 1,858.4 | 1,988.7 | |
EBITDA | - | 1,405.7 | 1,380.6 | 1,867.2 | 2,186.2 | 2,366.6 | |