
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,263 | 1,473.1 | 1,736.6 | 1,576.4 | 1,716.5 | 1,897.7 | |
COGS | 57.75 | 77.81 | 139.6 | 120.5 | 1,225 | 896.4 | |
Gross Profit | 1,205.3 | 1,395.3 | 1,597 | 1,455.8 | 491.5 | 1,001.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,098.5 | 1,271 | 1,466.1 | 1,316 | 762.9 | 638 | |
Total Operating Expenses | 106.8 | 124.3 | 130.9 | 139.9 | (271.4) | 363.3 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 81.89 | 91.47 | 96.39 | 98.97 | 100.7 | 111.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (196.8) | (219.2) | (291.9) | (277.4) | (291.2) | (308.1) | |
Interest Income | 207.7 | 155.7 | 281.7 | 214.2 | 273.2 | 75.91 | |
Income Tax Expense | 28.49 | 27.72 | 44.05 | 31.71 | 31.91 | 8.728 | |
Net Income | |||||||
Net Income | 410 | 599.1 | 708.3 | 460.8 | 466.4 | 651.5 | |
Supplemental | |||||||
EBIT | 613.7 | 729.5 | 834.3 | 796.8 | 796 | 841.6 | |
EBITDA | 1,161.4 | 1,292.4 | 1,441.9 | 1,309.6 | 1,317.1 | 1,383.1 | |