
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,116.8 | 5,291.4 | 5,658.8 | 5,963.8 | 6,364.5 | 6,940.7 | |
COGS | 971.1 | 1,001 | 931.1 | 1,043.4 | 909.1 | 1,102.7 | |
Gross Profit | 4,145.7 | 4,290.5 | 4,727.7 | 4,920.4 | 5,455.4 | 5,838 | |
Operating Expenses & Income | |||||||
Operating Income | 2,413.2 | 2,583.6 | 2,807 | 3,092.8 | 3,175.4 | 3,339.5 | |
Total Operating Expenses | 1,732.5 | 1,706.9 | 1,920.7 | 1,827.6 | 2,280 | 2,498.5 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 30.34 | 34.97 | 38.51 | 44.74 | 125.7 | 232.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (795.7) | (762.8) | (854.6) | (905.8) | (974.8) | (1,071.9) | |
Interest Income | 157.7 | 53.3 | 105.1 | 264.7 | 662.9 | 349.8 | |
Income Tax Expense | 157.2 | 83.51 | 81.87 | 23.26 | 35.79 | (0.807) | |
Net Income | |||||||
Net Income | 2,249.6 | 2,139.5 | 2,617 | 2,370.9 | 4,615 | 4,748.3 | |
Supplemental | |||||||
EBIT | 2,413.2 | 2,583.6 | 2,807 | 3,658.1 | 6,374.7 | 5,884.5 | |
EBITDA | 4,458.7 | 4,458.9 | 4,069.1 | 5,017.9 | 7,857.3 | 7,562.5 | |