

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,162.3 | 2,199.3 | 2,728.3 | 3,516.9 | 4,043.5 | 3,813.6 | |
COGS | 393.8 | 402.4 | 441 | 497.8 | - | - | |
Gross Profit | 1,768.5 | 1,796.9 | 2,287.3 | 3,019.1 | 4,043.5 | 3,550.5 | |
Operating Expenses & Income | |||||||
Operating Income | 301.1 | 112.8 | 203.2 | 392.4 | 561 | 572.6 | |
Total Operating Expenses | 1,467.4 | 1,684.1 | 2,084.2 | 2,626.7 | 3,482.5 | 2,977.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 85.01 | 87.27 | 92.65 | 107.4 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.16) | (22.44) | (19.06) | (19.14) | (29.74) | (34.14) | |
Interest Income | 88.15 | 111.8 | 93.53 | 144.2 | 111.6 | 100.7 | |
Income Tax Expense | 99.92 | 28.37 | 63.95 | 135.3 | 204 | 207.8 | |
Net Income | |||||||
Net Income | 201.2 | 84.44 | 139.2 | 257.1 | 356.9 | 364.8 | |
Supplemental | |||||||
EBIT | 323.3 | 135.3 | 222.2 | 411.5 | 590.7 | 606.8 | |
EBITDA | 391.1 | 211.6 | 307.2 | 498 | 684.1 | 701.2 | |