

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,842.6 | 6,642 | 6,622 | 6,794 | 6,945 | 14,068 | |
COGS | 351.2 | 399 | 3,724 | 961 | 977 | 5,486.9 | |
Gross Profit | 5,491.4 | 6,243 | 2,898 | 5,833 | 5,968 | 8,581.1 | |
Operating Expenses & Income | |||||||
Operating Income | 891.2 | 898 | 857 | 904 | 1,014 | 2,052.4 | |
Total Operating Expenses | 4,600.2 | 5,349 | 2,041 | 4,929 | 4,954 | 6,528.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 166.9 | 168 | 164 | 164 | 163 | 164 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.96) | (43) | (70) | (73) | (76) | (156.7) | |
Interest Income | 10.95 | 11 | 20 | 27 | 34 | - | |
Income Tax Expense | 245.4 | 219 | 205 | 222 | 245 | 479.4 | |
Net Income | |||||||
Net Income | 559.2 | 588 | 553 | 581 | 668 | 1,289.4 | |
Supplemental | |||||||
EBIT | 886.7 | 918 | 908 | 925 | 1,038 | 2,037.4 | |
EBITDA | 1,340 | 1,421 | 1,395 | 1,396 | 1,504 | 3,022.8 | |