

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,953 | 2,015 | 2,122.3 | 1,594.2 | 1,594 | 2,134.6 | |
COGS | 18.66 | 37.06 | 45.79 | (38.32) | 598.2 | 297.2 | |
Gross Profit | 1,934.3 | 1,978 | 2,076.5 | 1,632.5 | 995.8 | 1,837.4 | |
Operating Expenses & Income | |||||||
Operating Income | 992 | 987.6 | 989.7 | 761.4 | 699.3 | 903.4 | |
Total Operating Expenses | 1,028.3 | 1,129.2 | 1,086.9 | 871.2 | 296.5 | 934 | |
R&D Expenses | 11.4 | 8.82 | 6.51 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (115.5) | (121.4) | (121.2) | (143.6) | (125.6) | (132.4) | |
Interest Income | 0.368 | 4.033 | 24.12 | 59.99 | 25.96 | 65.17 | |
Income Tax Expense | 201.8 | 188.3 | 190.5 | 148.8 | 159 | 210.5 | |
Net Income | |||||||
Net Income | 680.6 | 664.7 | 689.6 | 368.4 | 485.6 | 635 | |
Supplemental | |||||||
EBIT | 1,003.5 | 986 | 1,006.4 | 819.2 | 699.3 | 706.8 | |
EBITDA | 1,525.6 | 1,531 | 1,543.9 | 1,280.9 | 1,154.4 | 1,328.5 | |