

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,957.7 | 3,334.1 | 3,626.3 | 3,636.1 | 4,934.7 | 5,785.3 | |
COGS | 923.5 | 1,075.1 | 1,457.7 | 1,521.2 | 2,368.9 | 2,669 | |
Gross Profit | 2,034.1 | 2,259 | 2,168.6 | 2,115 | 2,565.9 | 3,116.4 | |
Operating Expenses & Income | |||||||
Operating Income | 360.5 | 392.1 | 318.4 | 160.3 | 291.7 | 523.4 | |
Total Operating Expenses | 1,673.6 | 1,866.9 | 1,850.2 | 1,954.7 | 2,274.2 | 2,593 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 104 | 136 | 168 | 137 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.396) | (5.482) | (3.996) | (3.354) | (7.461) | (17.54) | |
Interest Income | 2.104 | 0.274 | 2.661 | 7.883 | 5.488 | - | |
Income Tax Expense | 116.4 | 142 | 113.2 | 87.15 | 108.2 | 123.6 | |
Net Income | |||||||
Net Income | 239.6 | 236.1 | 197 | 68.77 | (142.2) | 37.88 | |
Supplemental | |||||||
EBIT | 360.5 | 392.1 | 318.4 | 160.3 | 291.7 | 523.4 | |
EBITDA | 638.1 | 685.7 | 628.7 | 461.7 | 596.5 | 797.7 | |