

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,324.9 | 1,512.3 | 1,496.9 | 1,503.5 | 1,656.3 | 3,348.5 | |
COGS | 389 | 409.8 | 404.2 | 370 | 460.7 | 887.8 | |
Gross Profit | 935.9 | 1,102.5 | 1,092.7 | 1,133.5 | 1,195.6 | 2,215.3 | |
Operating Expenses & Income | |||||||
Operating Income | 788.9 | 937.8 | 943.1 | 1,535.4 | 1,026.6 | 2,402.7 | |
Total Operating Expenses | 147 | 164.7 | 149.6 | (401.9) | 169 | (614.6) | |
R&D Expenses | 0.2 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 25.6 | 22.6 | 35.5 | 44.4 | - | 56.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (135.5) | (147.4) | (207.5) | (254.8) | (286.3) | (403.4) | |
Interest Income | 23.6 | 33.7 | 100.9 | 123.1 | 136.9 | - | |
Income Tax Expense | (313.1) | 70.8 | 100.8 | 186 | 159.2 | 391.7 | |
Net Income | |||||||
Net Income | 544.7 | 415.2 | 192.7 | 1,097.5 | 1,299.4 | 2,237.1 | |
Supplemental | |||||||
EBIT | 873.2 | 937.8 | 482.6 | 1,690 | 1,904.1 | 2,974.8 | |
EBITDA | 900.2 | 940.2 | 500.3 | 1,707 | 1,920.8 | 3,009.1 | |