
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,199.7 | 2,595.4 | 2,913.1 | 2,761.2 | 2,685.4 | 2,569.3 | |
COGS | 487.6 | 494.4 | 477.3 | 521.3 | 567.9 | 498.2 | |
Gross Profit | 1,712.1 | 2,101 | 2,435.8 | 2,239.9 | 2,117.5 | 2,071.1 | |
Operating Expenses & Income | |||||||
Operating Income | 373.8 | 591.7 | 739 | 327.7 | 333.8 | 211.5 | |
Total Operating Expenses | 1,338.3 | 1,509.3 | 1,696.7 | 1,912.2 | 1,783.7 | 1,859.6 | |
R&D Expenses | - | - | - | 1.2 | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.17) | (5.078) | (0.003) | (0.552) | - | - | |
Interest Income | 0.007 | 0.009 | 0.013 | 0.017 | - | - | |
Income Tax Expense | 125.8 | 180.8 | 233.4 | 99.35 | 114.2 | 73.8 | |
Net Income | |||||||
Net Income | 256.9 | 420.3 | 510 | 238.9 | 233.7 | 147.7 | |
Supplemental | |||||||
EBIT | 388.9 | 606.2 | 743.5 | 338.2 | 347.9 | 221.5 | |
EBITDA | 398.3 | 612.3 | 769.7 | 376.6 | 396.8 | 282.2 | |