
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,509.6 | 2,600.7 | 3,612 | 3,849.2 | 4,006.1 | 4,105.3 | |
COGS | 20.76 | 22.6 | 27.09 | 26.89 | 34 | 32.42 | |
Gross Profit | 1,488.8 | 2,578.1 | 3,584.9 | 3,822.3 | 3,972.1 | 4,080.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,444.3 | 1,632.5 | 3,344.8 | 3,544.9 | 3,647.6 | 3,664.5 | |
Total Operating Expenses | 44.47 | 945.6 | 240.1 | 277.4 | 324.5 | 415.8 | |
R&D Expenses | 0.000001 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 33.12 | 48.34 | 59.6 | 69.11 | 65.08 | 67.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (392.4) | (540) | (818.1) | (826.1) | (818.1) | (827.1) | |
Interest Income | 0.12 | 9.53 | 23.97 | 16.09 | 14.36 | 15.09 | |
Income Tax Expense | 2.887 | 2.876 | (6.141) | 9.704 | 2.435 | 3.762 | |
Net Income | |||||||
Net Income | 1,013.9 | 1,117.6 | 2,513.5 | 2,678.8 | 2,775.5 | 2,764.8 | |
Supplemental | |||||||
EBIT | 1,418.4 | 1,679.1 | 3,366.5 | 3,557 | 3,639.1 | - | |
EBITDA | 1,421.5 | 1,682.3 | 3,370.8 | 3,561.2 | 3,642.7 | 3,642 | |