
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 698 | 801.9 | 863.7 | 845.8 | 926.7 | 909.4 | |
COGS | 222.3 | 315.7 | 325.8 | 348 | 421.6 | 395.7 | |
Gross Profit | 475.7 | 486.2 | 537.9 | 497.7 | 505.1 | 513.7 | |
Operating Expenses & Income | |||||||
Operating Income | 367.9 | 416.2 | 444.6 | 379.6 | 409.4 | 413.1 | |
Total Operating Expenses | 107.8 | 69.95 | 93.25 | 118.2 | 95.72 | 100.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 94.28 | 59.04 | 81.55 | 106 | 83.74 | 88.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.39) | (65.52) | (88.21) | (91.65) | (98.08) | (98.32) | |
Interest Income | 1.901 | 14 | 37.31 | 32.9 | 23.17 | 20.86 | |
Income Tax Expense | 64.57 | 61.41 | 75.82 | (15.52) | 78.65 | 90.31 | |
Net Income | |||||||
Net Income | 458.3 | 407.5 | 573.8 | 661.3 | 489.8 | 559.1 | |
Supplemental | |||||||
EBIT | 574.2 | 533.7 | 738.1 | 586.8 | 666.5 | 384.1 | |
EBITDA | 676.9 | 638.7 | 846.4 | 727 | 846.9 | 568.4 | |