
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,809.8 | 3,974.4 | 4,106.6 | 3,745.8 | 3,734.8 | 3,366.1 | |
COGS | 913.2 | 925.5 | 1,171.8 | 1,209.9 | 28.11 | 506 | |
Gross Profit | 2,896.6 | 3,048.8 | 2,934.8 | 2,535.9 | 3,706.7 | 2,860.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,726.1 | 1,725.3 | 1,150.5 | 555.9 | 2,266.7 | 1,555.8 | |
Total Operating Expenses | 1,170.5 | 1,328.7 | 1,784.3 | 1,980 | 1,440 | 1,304.3 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 484.3 | 665.7 | 623 | 752.2 | 551.5 | 567.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (913.2) | (463.8) | (1,171.8) | - | (993.1) | (425.3) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 433.6 | 436.4 | 354.3 | 238.5 | 322.5 | 347.3 | |
Net Income | |||||||
Net Income | 1,709.2 | 1,752.7 | 1,286.9 | 800.2 | 1,147.8 | 1,234.6 | |
Supplemental | |||||||
EBIT | 1,726.1 | 1,720.1 | 1,150.5 | 555.9 | 2,463.4 | 1,626.9 | |
EBITDA | 1,752.9 | 1,745.4 | 1,179.2 | 584 | 2,491.5 | 1,655.3 | |