

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,813.2 | 2,787.4 | 2,621.6 | 2,882.4 | 2,663.6 | 2,613.4 | |
COGS | 1,007.8 | 932.9 | 908.2 | 978.4 | 1,175.2 | 1,161.3 | |
Gross Profit | 1,805.3 | 1,854.5 | 1,713.4 | 1,904 | 1,488.4 | 1,452.1 | |
Operating Expenses & Income | |||||||
Operating Income | 124.8 | 178.1 | 335.1 | 574.2 | 151.2 | 95.44 | |
Total Operating Expenses | 1,680.6 | 1,676.3 | 1,378.3 | 1,329.8 | 1,337.2 | 1,356.6 | |
R&D Expenses | - | 15.44 | 12.28 | 1.753 | - | - | |
Selling General & Admin Expenses | 1,265 | 1,310 | 1,175 | 1,135 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.235) | (0.714) | (0.419) | (0.211) | (0.029) | (0.009) | |
Interest Income | 0.019 | 1.91 | 0.098 | 0.139 | 1.495 | - | |
Income Tax Expense | (68.45) | 65.53 | 84.94 | 177.2 | 51.52 | 40.31 | |
Net Income | |||||||
Net Income | 184.1 | 121.8 | 261.6 | 393.1 | 92.66 | 50.68 | |
Supplemental | |||||||
EBIT | 124.8 | 178.1 | 335.1 | 574.2 | 151.2 | 95.44 | |
EBITDA | 230 | 227.4 | 376.7 | 600.6 | 179.4 | 123.6 | |