

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,355.3 | 1,428.5 | 1,420 | 1,503.6 | 1,567 | |
COGS | 370.9 | 393.2 | 336.2 | 370 | 373 | |
Gross Profit | 984.4 | 1,035.3 | 1,083.8 | 1,133.6 | 1,194 | |
Operating Expenses & Income | ||||||
Operating Income | 893.8 | 937.8 | 932.9 | 982.6 | 1,012.4 | |
Total Operating Expenses | 461.5 | 490.7 | 487.1 | 521 | 554.6 | |
R&D Expenses | 0.2 | - | - | - | - | |
Selling General & Admin Expenses | 39.5 | 46.7 | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (123.6) | (123) | (207.5) | (254.8) | (278.4) | |
Interest Income | 23.6 | 33.7 | 100.9 | 123.1 | 136.9 | |
Income Tax Expense | (313) | 70.8 | - | - | - | |
Net Income | ||||||
Net Income | 544.7 | 415.2 | 192.7 | 1,097.5 | 1,299.4 | |
Supplemental | ||||||
EBIT | 873.2 | 991.1 | - | - | - | |
EBITDA | 409.5 | 640.2 | - | - | - | |