
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,288.4 | 1,797.6 | 2,029.6 | 2,544.8 | 2,739.1 | 3,193.2 | |
COGS | 271.4 | 338.9 | 293.9 | 423.4 | 658.9 | 803.7 | |
Gross Profit | 1,017 | 1,458.7 | 1,735.7 | 2,121.4 | 2,080.2 | 2,389.4 | |
Operating Expenses & Income | |||||||
Operating Income | 622.4 | 1,068.5 | 1,358.4 | 1,709.5 | 1,865.6 | 2,223.3 | |
Total Operating Expenses | 394.6 | 390.2 | 377.3 | 411.9 | 214.6 | 277.8 | |
R&D Expenses | 0 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 250 | 278.6 | 277 | 253.2 | 304.1 | 272 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (178.1) | (371.4) | (344.7) | (349.2) | (685.4) | (732.1) | |
Interest Income | 55.45 | 229.7 | 25.87 | 22.11 | 560.1 | 360.5 | |
Income Tax Expense | 44.67 | 57.31 | 110.5 | 176 | 186.7 | 251 | |
Net Income | |||||||
Net Income | 453.1 | 769.3 | 1,020.4 | 1,340.8 | 1,141.1 | 1,386.3 | |
Supplemental | |||||||
EBIT | 675.4 | 1,198.1 | 1,475.7 | 1,866.2 | 2,013.3 | 2,332.1 | |
EBITDA | 876.5 | 1,404.8 | 1,645.9 | 2,004.7 | 2,151.1 | 2,467.3 | |