

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,145.9 | 2,457.9 | 2,510.3 | 2,637.1 | 2,683.9 | 4,543.8 | |
COGS | 959.3 | 819 | 754.6 | 796.1 | 771.7 | 1,305.2 | |
Gross Profit | 2,186.6 | 1,638.9 | 1,755.7 | 1,841 | 1,912.2 | 3,238.5 | |
Operating Expenses & Income | |||||||
Operating Income | 2,073.9 | 1,552.1 | 1,665.6 | 1,732.7 | 1,815.3 | 3,067.6 | |
Total Operating Expenses | 112.7 | 86.8 | 90.1 | 108.3 | 96.96 | 171 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 112.7 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (786.5) | (1,333) | (628.9) | (811.8) | (840.8) | (1,065.8) | |
Interest Income | 7.31029 | 6.6 | 14.5 | 14.8 | 17.3 | - | |
Income Tax Expense | 45.79 | 24 | 11 | 40.7 | 22.19 | 38.58 | |
Net Income | |||||||
Net Income | 1,224.7 | 300.6 | 174.9 | 1,049.8 | 1,777.8 | 3,142.3 | |
Supplemental | |||||||
EBIT | 2,079.2 | 1,679.2 | 814.9 | 1,912.2 | 2,657.5 | - | |
EBITDA | 2,097.1 | 1,692.9 | 828.7 | 1,925.9 | 2,670.3 | - | |