

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,007.4 | 1,936 | 1,593.5 | 1,607.9 | 3,479.1 | 3,613.5 | |
COGS | 613.5 | 773.9 | 651.3 | 689.6 | 1,272 | 1,352.1 | |
Gross Profit | 1,394 | 1,162.1 | 942.2 | 918.3 | 2,207.2 | 2,261.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,083.9 | 793.1 | 589.5 | 581.3 | 1,691.5 | 1,744.9 | |
Total Operating Expenses | 310.1 | 369 | 350.8 | 337 | 515.7 | 516.5 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 258.7 | 336.2 | 350.6 | 379.6 | 577.6 | 595 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (265.1) | (301.2) | (274.4) | (335.8) | (520.6) | (600.8) | |
Interest Income | 68.43 | 232.4 | 37.65 | 27.32 | 37.08 | 32.52 | |
Income Tax Expense | 14.54 | 73.73 | 218.1 | 133.9 | 247.7 | 136.7 | |
Net Income | |||||||
Net Income | 1,003.5 | 642.3 | 452.5 | 854.4 | 1,893.8 | 1,915.4 | |
Supplemental | |||||||
EBIT | 1,260.8 | 1,059.2 | 562 | 1,331.3 | 2,636.8 | 2,637.6 | |
EBITDA | 1,323.1 | 1,122.2 | 617.2 | 1,404.9 | 2,687.8 | 2,689.1 | |