
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,099.9 | 1,033.9 | 1,219.1 | 1,424.8 | 1,472.2 | 1,342 | |
COGS | 370.2 | 256.5 | 345.1 | 454.8 | 553.8 | 439.7 | |
Gross Profit | 729.7 | 777.4 | 874 | 970 | 918.4 | 902.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,460 | 2,046.9 | 735.2 | 1,143.6 | 808.8 | 1,113.5 | |
Total Operating Expenses | 82.26 | 90.64 | 138.8 | (173.6) | 109.6 | (211.3) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.52 | 23.57 | 26.77 | 29.88 | 29.9 | 128.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (138.1) | (131.2) | (177.4) | (196.1) | (399.1) | (400.6) | |
Interest Income | 1.289 | 3.333 | 39.71 | 49.2 | 47.41 | 57.17 | |
Income Tax Expense | 211.4 | 359.6 | 82.36 | 156.7 | 168.8 | 161.2 | |
Net Income | |||||||
Net Income | 941.8 | 1,276.6 | 332.6 | 549.3 | 693.2 | 630.6 | |
Supplemental | |||||||
EBIT | 1,304.6 | 1,776 | 596.8 | 908.2 | 1,260.7 | 1,190.7 | |
EBITDA | 1,317.5 | 1,784.7 | 609 | 931.1 | 1,284.4 | 1,229.3 | |