

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 668.9 | 534.1 | 583.2 | 702.2 | 581 | 586.4 | |
COGS | 210.6 | 89.51 | 123.2 | 135.6 | 99 | 100.4 | |
Gross Profit | 668.9 | 534.1 | 460 | 566.6 | 482 | 486 | |
Operating Expenses & Income | |||||||
Operating Income | 1,111.6 | 918.7 | 738.7 | 747.7 | 444.4 | 441.9 | |
Total Operating Expenses | (442.7) | (384.6) | (278.6) | (181) | 37.63 | 44.16 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.01 | 14.61 | 13.63 | 16.58 | 16.2 | 41.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (128.7) | (225.8) | (155.3) | (180.8) | (167.8) | (160.8) | |
Interest Income | 0.944 | 7.543 | 27.82 | 26.14 | 27.82 | 27.07 | |
Income Tax Expense | 164.1 | 104.8 | 108.3 | 42.31 | 109.4 | 120.9 | |
Net Income | |||||||
Net Income | 795.5 | 575 | 466.2 | 533.8 | 386.6 | 406.2 | |
Supplemental | |||||||
EBIT | 1,126.9 | 936.5 | 761.8 | 785.1 | 693 | 713.7 | |
EBITDA | 1,127.8 | 937.1 | 762.4 | 786 | 694.4 | 715.1 | |