

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,013.3 | 1,501.1 | 1,900.9 | 2,091 | 2,404.5 | 2,423.8 | |
COGS | 740.8 | 476.6 | 564.9 | 570 | 564.8 | 573.7 | |
Gross Profit | 1,272.5 | 1,024.5 | 1,336 | 1,521 | 1,839.7 | 1,850.2 | |
Operating Expenses & Income | |||||||
Operating Income | 281.9 | (35.79) | 221.4 | 384.6 | 565.1 | 542.3 | |
Total Operating Expenses | 990.6 | 1,060.3 | 1,114.6 | 1,136.5 | 1,274.7 | 1,307.9 | |
R&D Expenses | - | - | - | - | 10.18 | - | |
Selling General & Admin Expenses | 90 | 108 | 118 | 121 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.168) | (3.991) | (3.591) | (3.891) | (6.832) | (7.849) | |
Interest Income | 17.08 | 9.464 | - | 0.025 | 0.445 | - | |
Income Tax Expense | 88.47 | (12.25) | 69.23 | 39.16 | 165.2 | 158.4 | |
Net Income | |||||||
Net Income | 197 | (17.54) | 70.37 | 230.2 | 410.7 | 386.2 | |
Supplemental | |||||||
EBIT | 281.9 | (35.79) | 221.4 | 384.6 | 565.1 | 542.3 | |
EBITDA | 350.7 | 17.83 | 279 | 439.7 | 602.4 | 587 | |