
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,308.8 | 2,633.5 | 2,711.6 | 2,679.6 | 2,815.1 | 2,870.6 | |
COGS | 573.1 | 695.5 | 634.3 | 607.7 | 1,643.9 | 1,036.5 | |
Gross Profit | 1,735.7 | 1,938 | 2,077.3 | 2,072 | 1,171.3 | 1,834.1 | |
Operating Expenses & Income | |||||||
Operating Income | 782.5 | 925.4 | 923.7 | 1,435.8 | 1,370.1 | 1,458.1 | |
Total Operating Expenses | 953.2 | 1,012.6 | 1,153.6 | 636.2 | (198.8) | 376 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 220 | 261.9 | 271 | 258.8 | 277.6 | 281.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (400) | (399.9) | (436.2) | (427.4) | (467.9) | (506.4) | |
Interest Income | 3.448 | 10.13 | 16.02 | 41.96 | 31.68 | 17.95 | |
Income Tax Expense | 14.94 | 66.04 | 51.09 | 23.99 | 187.6 | 125.6 | |
Net Income | |||||||
Net Income | 237.6 | 461.4 | 501.8 | 749.5 | 1,053.6 | 990.7 | |
Supplemental | |||||||
EBIT | 813.7 | 968.2 | 1,075.1 | 1,525.1 | 1,709.9 | 1,696.3 | |
EBITDA | 1,513.8 | 1,675.8 | 1,791.4 | 1,794.6 | 2,186.4 | 2,097.8 | |