
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,497.5 | 1,921.8 | 1,927 | 2,266.2 | 2,571 | 3,218.1 | |
COGS | 830.3 | 1,171.3 | 1,194 | 1,442.9 | 1,658 | 2,114.6 | |
Gross Profit | 667.2 | 750.4 | 732.9 | 823.3 | 913 | 1,103.5 | |
Operating Expenses & Income | |||||||
Operating Income | 549.3 | 631.7 | 609.8 | 707.6 | 744.5 | 900 | |
Total Operating Expenses | 117.8 | 118.7 | 99.17 | 115.7 | 168.5 | 203.5 | |
R&D Expenses | 12.95 | 2.31 | 3.518124 | - | - | - | |
Selling General & Admin Expenses | 84.64 | 87.69 | 87.03 | 106.5 | 128.9 | 133.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (142.1) | (114.7) | (130.6) | (120.2) | (114.5) | (105.5) | |
Interest Income | 32.6 | 114.7 | 130.6 | 120.2 | 24.49 | 56.35 | |
Income Tax Expense | 86.06 | 117.4 | 129.6 | 147.5 | 164.6 | 167.4 | |
Net Income | |||||||
Net Income | 567.8 | 620 | 639.5 | 710.5 | 820.2 | 1,008.7 | |
Supplemental | |||||||
EBIT | 771.5 | 845.6 | 613.3 | 978.1 | 1,099 | 1,062.2 | |
EBITDA | 951.7 | 1,084.9 | 859 | 1,269.7 | 1,445 | 1,588.6 | |