
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,558.8 | 2,918 | 3,147.6 | 3,652.5 | - | - | |
COGS | 206.4 | 247.8 | 285.4 | 305.2 | 352.7 | 346.9 | |
Gross Profit | 2,352.4 | 2,670.2 | 2,862.2 | 3,347.3 | 3,649.3 | 3,841.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,161.1 | 1,305.8 | 1,342.4 | 1,703 | - | - | |
Total Operating Expenses | 1,397.7 | 1,612.2 | 1,805.2 | 1,949.5 | - | - | |
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) | - | - | |
Interest Income | 11.6 | 14.6 | 84.6 | 125.6 | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 789.4 | 857 | 885.4 | 1,061.9 | - | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,878.4 | 2,082 | - | - | - | - | |