

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,692.4 | 2,528.9 | 2,589.2 | 2,589.2 | 5,344.4 | 8,944.7 | |
COGS | 1,151.1 | 1,120.8 | 1,362 | 1,131.5 | 4,189.2 | 6,635.6 | |
Gross Profit | 1,541.3 | 1,408.2 | 1,227.2 | 1,457.7 | 1,155.3 | 2,309.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,182.9 | 1,059.8 | 1,128.9 | 1,128.9 | 1,861.9 | 3,704.3 | |
Total Operating Expenses | 358.4 | 348.3 | 92 | 1,460.3 | (706.7) | (1,031.1) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 275.2 | 258.3 | 34 | 256.6 | 320.3 | 49.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (107.8) | (103.6) | (124.5) | (124.5) | (289.1) | (369.1) | |
Interest Income | 0.021 | 364.7 | 0.024 | 0.328 | 3.496 | - | |
Income Tax Expense | 1.89 | 1.906 | 1.97 | - | 1.903 | 1.961 | |
Net Income | |||||||
Net Income | 851.9 | 680.9 | 796.9 | 796.9 | 1,390.6 | 2,832.1 | |
Supplemental | |||||||
EBIT | 1,182.9 | 786.3 | 1,132.8 | - | 1,861.9 | 3,691 | |
EBITDA | 2,085.7 | 1,668.6 | 1,994 | - | 2,778.5 | 5,517.7 | |