
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,317.7 | 2,065.9 | 1,643.6 | 1,498 | 1,479.6 | 2,858.1 | |
COGS | 1,593 | 1,208.6 | 917.7 | 827.4 | 772.7 | 1,581.9 | |
Gross Profit | 724.8 | 857.3 | 725.8 | 670.6 | 706.9 | 1,276.2 | |
Operating Expenses & Income | |||||||
Operating Income | 528.4 | 678.3 | 559.8 | 493.2 | 424.5 | 781.2 | |
Total Operating Expenses | 196.4 | 179 | 166.1 | 177.4 | 282.4 | 494.9 | |
R&D Expenses | 7.299 | 0.542 | - | - | 0.354 | 0.354 | |
Selling General & Admin Expenses | 140.5 | 121.3 | 101.7 | 71.54 | 51.43 | 92.73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (251.6) | (252.9) | (238.2) | (234.3) | (232.9) | (479.5) | |
Interest Income | 169.7 | 305.3 | 212.3 | 197.1 | 186.8 | 282.8 | |
Income Tax Expense | 57.14 | 43.33 | 58.17 | 47.38 | 39.33 | 60.38 | |
Net Income | |||||||
Net Income | 338.3 | 322.3 | 287.8 | 247.3 | 196.2 | 349 | |
Supplemental | |||||||
EBIT | 648.3 | 658.3 | 585.3 | 496.8 | 449.5 | 827.7 | |
EBITDA | 915.8 | 873.4 | 835.6 | 758.8 | 718.1 | 1,401.6 | |