
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 980.7 | 1,114.9 | 1,194.1 | 1,460.1 | 1,717.2 | 1,852.1 | |
COGS | 318.1 | 365.6 | 414 | 501.3 | 592 | 599.2 | |
Gross Profit | 662.6 | 749.3 | 780.1 | 958.8 | 1,125.2 | 1,252.9 | |
Operating Expenses & Income | |||||||
Operating Income | 491.2 | 522.8 | 540 | 642.3 | 771 | 863.2 | |
Total Operating Expenses | 171.4 | 226.5 | 240.1 | 316.5 | 354.2 | 389.7 | |
R&D Expenses | 17.6 | 21 | 23.8 | - | - | - | |
Selling General & Admin Expenses | 84.3 | 468.4 | 127.6 | 652.2 | 765.5 | 492.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (91.6) | (785.8) | (1,749.7) | (1,619.8) | (1,296.6) | (1,165.8) | |
Interest Income | 55.5 | 145.8 | 1,725.5 | 33.4 | 116.7 | 560.4 | |
Income Tax Expense | 140.8 | 88.5 | 129.2 | 142.7 | 163.8 | 222.9 | |
Net Income | |||||||
Net Income | 338.5 | 542.7 | 356 | 481.5 | 415.7 | 602.9 | |
Supplemental | |||||||
EBIT | 570.9 | 1,456.1 | 2,267.1 | 2,289.4 | 1,938.4 | 2,050.4 | |
EBITDA | 658 | 1,569.9 | 2,379.6 | 2,455 | 2,119.1 | 2,240.3 | |