
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,185.7 | 1,172.8 | 1,155.1 | 1,207.7 | 1,213.7 | 1,195.6 | |
COGS | 77.18 | (242.2) | 226 | (5.904) | 61.91 | 90.73 | |
Gross Profit | 1,108.5 | 1,415 | 1,155.1 | 1,213.6 | 1,151.8 | 1,104.9 | |
Operating Expenses & Income | |||||||
Operating Income | 801.8 | 1,090 | 902.2 | 968.7 | 928.5 | 901.1 | |
Total Operating Expenses | 306.7 | 324.9 | 250.6 | 244.9 | 223.2 | 203.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | 47 | 138.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (71.36) | (48.05) | (36.91) | (35.6) | (34.5) | (34.5) | |
Interest Income | 71.36 | 48.05 | 36.91 | 35.6 | 35.6 | 17.8 | |
Income Tax Expense | 166.8 | 224.7 | 189.3 | 205.7 | 190.2 | 176.7 | |
Net Income | |||||||
Net Income | 635 | 865.3 | 712.9 | 763 | 738.3 | 707.9 | |
Supplemental | |||||||
EBIT | 873.1 | 1,138.1 | 902.2 | 1,004.3 | 964.1 | - | |
EBITDA | 939.2 | 1,192.3 | 902.2 | 1,022.7 | 971.1 | 922.4 | |