

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,952.7 | 2,147.8 | 2,145.9 | 1,948 | 1,932 | 1,919.9 | |
COGS | 480.7 | 605.7 | 672.2 | 717.2 | 764.6 | 781 | |
Gross Profit | 1,471.9 | 1,542.2 | 1,473.7 | 1,230.8 | 1,167.4 | 1,138.9 | |
Operating Expenses & Income | |||||||
Operating Income | 521.7 | 477.2 | 387.6 | 211.8 | 65.99 | 34.98 | |
Total Operating Expenses | 950.3 | 1,065 | 1,086.1 | 1,019 | 1,101.4 | 1,103.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.43 | 28.72 | 71 | 71 | 46.24 | 18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.14) | (0.5) | (0.09) | - | - | (1.941) | |
Interest Income | 0.011 | 0.017 | 0.017 | 0.11 | 1.512 | - | |
Income Tax Expense | 152.8 | 141 | 94.2 | 73.46 | (34) | (46.47) | |
Net Income | |||||||
Net Income | 399.8 | 355.4 | 304.3 | 72.89 | (3.781) | (16.75) | |
Supplemental | |||||||
EBIT | 521.7 | 477.2 | 387.6 | 211.8 | 65.99 | 34.98 | |
EBITDA | 659.4 | 660.9 | 629.5 | 483.6 | 357 | 323.5 | |