

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,863.1 | 12,289.3 | 11,910.7 | 11,900.8 | 13,547.2 | 13,933.3 | |
COGS | 5,112 | 6,879.4 | 1,895.7 | 2,012.9 | 2,073.8 | 2,093.3 | |
Gross Profit | 4,751.1 | 5,409.9 | 10,015 | 9,887.9 | 11,473.5 | 11,840 | |
Operating Expenses & Income | |||||||
Operating Income | 1,993.3 | 2,198.2 | 2,399.3 | 2,705.7 | 2,988.6 | 3,138.4 | |
Total Operating Expenses | 7,869.8 | 10,091.2 | 9,511.4 | 9,195.1 | 10,558.7 | 10,794.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 84.4 | 219.8 | 132.9 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (582.3) | (678.3) | (855.4) | (1,111.3) | (1,243.3) | (1,307.7) | |
Interest Income | 25.6 | 50.5 | 94.2 | 138.2 | 125.5 | 119.9 | |
Income Tax Expense | 344.2 | 453.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,220.5 | 1,404.9 | (442.2) | 811.7 | 1,692.4 | 1,748.4 | |
Supplemental | |||||||
EBIT | 2,077.7 | 2,418 | 580.4 | 2,355.2 | 3,083.4 | 3,242 | |
EBITDA | 3,489.6 | 4,187.4 | 1,396.1 | 4,131.5 | 5,487.9 | 5,634.7 | |