
| 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 | 1,028.4 | 1,043.4 | 1,152 | 1,256.5 | |
Gross Profit | 4,145.7 | 4,290.5 | 4,630.4 | 4,920.4 | 5,212.5 | 5,684.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,413.2 | 2,583.6 | 2,807 | 3,092.8 | 3,175.4 | 3,289.8 | |
Total Operating Expenses | 2,703.6 | 2,707.9 | 2,851.8 | 2,871 | 3,189.1 | 3,650.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 144.6 | 142.8 | 165.9 | 189.3 | 216.7 | 258.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (795.7) | (761.3) | (854.6) | (905.8) | (974.8) | (1,071.9) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,249.6 | 2,139.5 | 2,283.1 | 2,370.9 | 4,627.6 | 4,620.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 4,784.3 | 4,524.5 | - | - | - | - | |