
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,075.3 | 2,335.6 | 2,667.9 | 2,967.2 | 3,514.7 | 3,740.7 | |
COGS | 1,061.1 | 1,216.1 | 1,362 | 1,635.2 | 1,872.9 | 1,941.5 | |
Gross Profit | 1,014.2 | 1,119.4 | 1,305.9 | 1,332 | 1,641.8 | 1,799.2 | |
Operating Expenses & Income | |||||||
Operating Income | 289.4 | 324.1 | 392 | 395.4 | 560.4 | 651.4 | |
Total Operating Expenses | 724.8 | 795.3 | 913.6 | 936.6 | 1,081.4 | 1,147.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 102 | 119 | 134 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.16) | (0.166) | (0.153) | (0.137) | (0.119) | (0.126) | |
Interest Income | 0.143 | 0.146 | 0.027 | 0.221 | 3.667 | - | |
Income Tax Expense | 90.56 | 85.72 | 115.4 | 124 | 150.8 | 176.4 | |
Net Income | |||||||
Net Income | 198.3 | 238.4 | 305.7 | 384.3 | 410.9 | 475.9 | |
Supplemental | |||||||
EBIT | 289.1 | 324.3 | 376.6 | 508.5 | 560.4 | 651.6 | |
EBITDA | 308.6 | 338.3 | 395.1 | 555.8 | 616.1 | 706.3 | |