
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,953 | 2,015 | 2,064.1 | 1,594.2 | 1,659.5 | 2,123 | |
COGS | (37.08) | (25.84) | (12.46) | (38.32) | 622.8 | 299.5 | |
Gross Profit | 1,990 | 2,040.9 | 2,076.5 | 1,632.5 | 1,036.7 | 1,823.5 | |
Operating Expenses & Income | |||||||
Operating Income | 992 | 0.961554 | 989.7 | 761.4 | 728 | 906 | |
Total Operating Expenses | 1,028.3 | 1,129.2 | 880.1 | 871.2 | 308.7 | 917.4 | |
R&D Expenses | 11.4 | 8.82 | 6.51 | - | - | - | |
Selling General & Admin Expenses | 187.3 | - | - | - | - | 48.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (114.5) | (115.5) | (121.2) | (143.6) | (130.8) | (160.5) | |
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 | 165.5 | 211.1 | |
Net Income | |||||||
Net Income | 680.6 | 664.7 | 689.6 | 368.4 | 505.6 | 636.8 | |
Supplemental | |||||||
EBIT | 1,003.6 | 934.6 | 978.1 | 819.2 | 728 | 996.3 | |
EBITDA | 1,525.6 | 1,479.6 | 1,515.6 | 1,280.9 | 1,201.8 | 1,620.6 | |