
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,329 | 1,190.7 | 1,240.6 | 1,290.7 | 1,247.2 | 1,653 | |
COGS | 153.6 | (232) | 386.1 | 63.07 | 96.1 | 340.9 | |
Gross Profit | 1,175.4 | 1,422.7 | 854.5 | 1,227.6 | 1,151.1 | 1,312.1 | |
Operating Expenses & Income | |||||||
Operating Income | 764.8 | 952.8 | 767.5 | 771.3 | 763.1 | 724.1 | |
Total Operating Expenses | 410.6 | 469.9 | 438.3 | 456.3 | 387.5 | 587.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 323.7 | 381.1 | 264.7 | 259.1 | 156.3 | 156.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (84.46) | (84.45) | (89.69) | (103.7) | (65.56) | (76.77) | |
Interest Income | 84.34 | 84.45 | 89.69 | 103.7 | 69 | 36.14 | |
Income Tax Expense | 164.2 | 209.8 | 164.4 | 166.8 | 165 | 164.6 | |
Net Income | |||||||
Net Income | 600.7 | 742.9 | 603.1 | 604.4 | 582.8 | 536.5 | |
Supplemental | |||||||
EBIT | 849.3 | 1,037.2 | 767.5 | 875 | 828.7 | 784.2 | |
EBITDA | 924.8 | 1,113.8 | 767.5 | 936.8 | 875.1 | 799.3 | |