

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,877.2 | 3,251.7 | 3,106.5 | 3,605.2 | 3,843.4 | 4,332.3 | |
COGS | 873.9 | 1,003.3 | 765.3 | 822.7 | 1,212.2 | 1,167.1 | |
Gross Profit | 2,003.2 | 2,248.5 | 2,341.2 | 2,782.5 | 2,631.2 | 3,165.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,336.3 | 1,587.9 | 1,379.6 | 1,970.7 | 1,585.6 | 1,719.4 | |
Total Operating Expenses | 667 | 660.6 | 961.6 | 811.8 | 1,045.6 | 1,463.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 195.5 | 194 | 232.6 | 271.5 | 398.9 | 427.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (363.8) | (321.7) | (335.8) | (365.2) | (390.5) | (426.6) | |
Interest Income | 376.5 | 333.9 | 348.2 | 378.5 | 390.5 | 198 | |
Income Tax Expense | (9.807) | 4.187 | 4.385 | 18.11 | 15.09 | 18.07 | |
Net Income | |||||||
Net Income | 916.3 | 1,217.1 | 1,022.2 | 1,573.6 | 1,169.6 | 1,264.9 | |
Supplemental | |||||||
EBIT | 1,298 | 1,577.4 | 1,388.2 | 1,994.6 | 1,592.3 | 1,537.4 | |
EBITDA | 1,849.6 | 2,159.7 | 1,988.9 | 2,645 | 2,303.1 | 2,311.9 | |