

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,565.2 | 2,924.4 | 3,154 | 3,646.9 | 3,795 | 6,247.5 | |
COGS | 409.3 | 505.3 | 577.2 | 305.2 | 1,970.5 | 2,574.1 | |
Gross Profit | 2,155.9 | 2,419.1 | 2,576.8 | 3,341.7 | 1,824.4 | 3,673.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,200.4 | 1,333.5 | 1,362.3 | 1,677.4 | 1,654.6 | 2,715.9 | |
Total Operating Expenses | 955.5 | 1,085.6 | 1,214.5 | 1,664.3 | (2,168.9) | 1,172.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.4 | 16.8 | 19.6 | 21.4 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (92.1) | (113.9) | (187.2) | (274.4) | (278.1) | (278.4) | |
Interest Income | 11.6 | 14.6 | 84.6 | 125.6 | - | - | |
Income Tax Expense | 317.9 | 355.4 | 364.3 | 455 | 475.7 | 523.5 | |
Net Income | |||||||
Net Income | 789.4 | 857 | 885.4 | 1,061.9 | 1,067.6 | 1,664.4 | |
Supplemental | |||||||
EBIT | 1,173.5 | 1,322.5 | 1,366.7 | 1,677.4 | 1,654.6 | 2,715.9 | |
EBITDA | 1,829.5 | 2,041.1 | 2,142.4 | 2,553.8 | 2,563.7 | 4,209.5 | |