

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,022 | 2,069 | 2,151.9 | 2,344.1 | 3,125 | 3,514.8 | |
COGS | 791.3 | 879 | 916.2 | 900.6 | 1,420.8 | 1,547.4 | |
Gross Profit | 1,230.7 | 1,190 | 1,235.8 | 1,443.5 | 1,704.1 | 1,967.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,101.7 | 950.1 | 1,037.5 | 1,194.5 | 1,391.4 | 1,648.9 | |
Total Operating Expenses | 920.3 | 1,118.9 | 1,114.5 | 1,149.7 | 1,733.5 | 1,865.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.35 | 47.28 | 28.45 | 31.53 | 48.1 | 56.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (74.41) | (64.57) | (52.63) | (73.53) | (124.8) | (129.2) | |
Interest Income | 12.69 | 6.219 | 8.388 | 10.52 | 8.007 | 25.22 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 808.2 | 699.6 | 779.4 | 898 | 998.3 | 1,192.1 | |
Supplemental | |||||||
EBIT | - | 1,008.5 | 1,058.8 | 1,212.2 | 1,417.1 | 1,678.2 | |
EBITDA | - | 1,273 | 1,317.7 | 1,466.8 | 1,704 | 1,971.6 | |