

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,947.2 | 1,667.1 | 1,304.5 | 1,419.6 | 1,536.1 | 3,287.1 | |
COGS | 21.7 | 22.1 | 83.6 | 137.1 | 113.9 | 680.9 | |
Gross Profit | 1,541.2 | 1,288.6 | 1,309.4 | 1,419.6 | 1,422.2 | 2,749.3 | |
Operating Expenses & Income | |||||||
Operating Income | 467.2 | 267.3 | 267.7 | 361.4 | 363.1 | 745.3 | |
Total Operating Expenses | 1,074 | 1,021.2 | 1,041.7 | 1,058.2 | 1,058.7 | 1,973.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 214.3 | 246.9 | 237.5 | 206.8 | 67.6 | 268.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.7) | (22.1) | (83.6) | (137.1) | (113.9) | (95.3) | |
Interest Income | 85.4 | 124.1 | 259.6 | 247.6 | 188.2 | 4.1 | |
Income Tax Expense | 83.4 | 37.6 | 48 | 87.7 | 83.4 | 185 | |
Net Income | |||||||
Net Income | 373.8 | 229.8 | 214.7 | 266.1 | 280.1 | 574.1 | |
Supplemental | |||||||
EBIT | 467.2 | 267.4 | 262.7 | 353.8 | 361.4 | 532.9 | |
EBITDA | 565.1 | 370.6 | 368.5 | 455.3 | 450 | 971.5 | |