

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,820.5 | 5,664.8 | 5,658.8 | 5,963.8 | 6,364.5 | 6,940.7 | |
COGS | 1,104.6 | 1,071.6 | 1,028.4 | 1,043.4 | 1,152 | 1,256.5 | |
Gross Profit | 4,715.9 | 4,593.2 | 4,630.4 | 4,920.4 | 5,212.5 | 5,684.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,745.1 | 2,765.8 | 2,807 | 3,092.8 | 3,175.4 | 3,289.8 | |
Total Operating Expenses | 3,075.4 | 2,898.9 | 2,851.8 | 2,871 | 3,189.1 | 3,650.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 164.5 | 152.8 | 165.9 | 189.3 | 216.7 | 258.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (905.1) | (815) | (854.6) | (905.8) | (974.8) | (1,071.9) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 178.8 | 89.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,559 | 2,290.5 | 2,283.1 | 2,370.9 | 4,627.6 | 4,620.5 | |
Supplemental | |||||||
EBIT | 2,742.7 | 2,765.8 | - | - | - | - | |
EBITDA | 5,442.3 | 4,843.7 | - | - | - | - | |