
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,006.9 | 1,439.7 | 1,379.9 | 1,590.7 | 1,852 | 2,342.6 | |
COGS | 370.5 | 536.7 | 584.5 | 699.4 | 1,005 | 1,273.7 | |
Gross Profit | 636.4 | 903 | 795.4 | 891.3 | 846.5 | 1,068.8 | |
Operating Expenses & Income | |||||||
Operating Income | 453.1 | 800.9 | 761.7 | 746.1 | 663.5 | 838 | |
Total Operating Expenses | 139 | 171.6 | 129.2 | 145.2 | 183 | 230.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 148 | 153.9 | 126.3 | 143.1 | 171.2 | 178.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.83) | (69.56) | (78.1) | (50.31) | (30.43) | (35.98) | |
Interest Income | 32.32 | 69.56 | 78.1 | 50.31 | 30.77 | 29.74 | |
Income Tax Expense | 60.4 | 27.6 | 7.675494 | 45.61 | 30 | 36.08 | |
Net Income | |||||||
Net Income | 408.2 | 704.2 | 675.9 | 777.9 | 740 | 903.3 | |
Supplemental | |||||||
EBIT | 453.1 | 800.9 | 761.5 | 873.8 | 800.6 | 884.6 | |
EBITDA | 563.8 | 978.5 | 761.7 | 1,059.5 | 1,039 | 1,178.8 | |