
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,870 | 2,343.4 | 2,743.6 | 2,451 | 2,536.2 | 5,168.9 | |
COGS | 1,211.6 | 1,053.9 | 1,305.5 | 1,059.1 | 1,076.7 | 2,226.3 | |
Gross Profit | 1,658.4 | 1,289.5 | 1,438.2 | 1,391.9 | 1,459.5 | 2,942.6 | |
Operating Expenses & Income | |||||||
Operating Income | 263.9 | 48.56 | 138.2 | 143.3 | 189.2 | 363.6 | |
Total Operating Expenses | 1,394.5 | 1,244.2 | 1,299.9 | 1,248.6 | 1,270.4 | 2,579 | |
R&D Expenses | - | - | - | - | 0.481214 | - | |
Selling General & Admin Expenses | 309.6 | 310.4 | 317 | 259.8 | 271.1 | 411 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60.07) | (58.4) | (23.64) | (12.46) | (11.09) | (26.75) | |
Interest Income | 32.5 | 50.45 | 22.55 | 15.95 | 4.696 | 37.49 | |
Income Tax Expense | 108.6 | 29.45 | 98.57 | 50.86 | 78.95 | 146.8 | |
Net Income | |||||||
Net Income | 342.4 | 25.28 | 115.6 | 98.2 | 156.7 | 312.2 | |
Supplemental | |||||||
EBIT | 263.9 | 48.56 | 138.2 | 143.3 | 189.2 | 363.6 | |
EBITDA | 388.7 | 444.1 | 483.2 | 465.1 | 472.4 | 924.5 | |