
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,062.8 | 878.2 | 949.7 | 1,051.4 | 1,198.1 | 1,292 | |
COGS | 12.26 | 15.5 | 15.03 | 14.56 | 664.9 | 362.3 | |
Gross Profit | 1,050.5 | 862.7 | 934.7 | 1,036.8 | 533.2 | 929.7 | |
Operating Expenses & Income | |||||||
Operating Income | 566.2 | 392.3 | 489 | 659.7 | 749.4 | 806.1 | |
Total Operating Expenses | 484.4 | 470.5 | 445.7 | 377.2 | (216.3) | 123.7 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 64.63 | 69.4 | 81.5 | 88 | 55.47 | 88.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (234.6) | (233.2) | (235.5) | (221.7) | (220.5) | (207.8) | |
Interest Income | 235.2 | - | - | - | - | - | |
Income Tax Expense | 3.84 | 4.561 | 6.255 | 10.86 | 14.75 | 16.33 | |
Net Income | |||||||
Net Income | 416.7 | 426.9 | 242.2 | 406.3 | 590.1 | 858.3 | |
Supplemental | |||||||
EBIT | 650.7 | 669.4 | 491.2 | 642.5 | 844.8 | 1,117.5 | |
EBITDA | 992.7 | 1,001.8 | 810.8 | 947.1 | 1,170 | 1,448.3 | |