

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,723.4 | 4,535.1 | 5,100.9 | 5,888.9 | 6,297.8 | 6,692.5 | |
COGS | 34.5 | 234.9 | 835.3 | 1,006.8 | 846.5 | 973.8 | |
Gross Profit | 4,688.9 | 4,300.2 | 4,265.6 | 4,882.1 | 5,451.3 | 5,718.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,067.1 | 885.1 | 706.7 | 928.4 | 871.1 | 1,676.5 | |
Total Operating Expenses | 3,621.8 | 3,415.1 | 3,558.9 | 3,953.7 | 4,580.2 | 4,042.1 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 2,820.3 | 2,586.2 | 2,554.6 | 2,916.2 | 3,272.1 | 2,742.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46) | (201.4) | (810.3) | (981.4) | (817.8) | (776.7) | |
Interest Income | 548.4 | 1,099.1 | 1,856.3 | 2,016.5 | 1,903.6 | 1,396.5 | |
Income Tax Expense | 242.2 | 223 | 184.2 | 197.1 | 187.4 | 266.6 | |
Net Income | |||||||
Net Income | 824.9 | 662.2 | 522.5 | 731.4 | 683.8 | 976.4 | |
Supplemental | |||||||
EBIT | 1,067.1 | 885.1 | 706.7 | 928.4 | 871.1 | - | |
EBITDA | 1,130.8 | 955.3 | 788.2 | 1,014.4 | 966.3 | 1,963.8 | |