

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,813.6 | 2,000.6 | 1,717.3 | 1,708.8 | 1,751.4 | 1,768.7 | |
COGS | 776.3 | 836.5 | 448.9 | 458.4 | 528.5 | 505.2 | |
Gross Profit | 1,037.2 | 1,164.1 | 1,268.4 | 1,250.4 | 1,222.9 | 1,263.5 | |
Operating Expenses & Income | |||||||
Operating Income | 2,872.1 | 2,051.1 | 1,094.5 | 1,080 | 1,062.9 | 1,078 | |
Total Operating Expenses | 160.9 | 174.6 | 1,268.4 | 170.4 | 159.9 | 185.5 | |
R&D Expenses | 0.000002 | 0.000003 | - | - | - | - | |
Selling General & Admin Expenses | 143.7 | 153.1 | 153.7 | 149.6 | 164.7 | 166.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (116.8) | (180.1) | (443.1) | (519.1) | (505.7) | (513.8) | |
Interest Income | 8.636 | 6.627 | 13.31 | 26.71 | 21.08 | 17.42 | |
Income Tax Expense | 664.5 | 953.6 | (234.4) | 29.91 | 294 | 301.6 | |
Net Income | |||||||
Net Income | 2,351.8 | 3,358.9 | (828.3) | 112.6 | 1,000.4 | 1,021.2 | |
Supplemental | |||||||
EBIT | 1,954.8 | 1,486 | (619.6) | 661.6 | 1,800.1 | 1,822.4 | |
EBITDA | 2,892 | 2,066.8 | (601.1) | 686.8 | 1,828 | 1,848.1 | |