
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,538.8 | 3,197.3 | 2,908 | 3,464.8 | 4,143 | 4,462.2 | |
COGS | 1,053.3 | 1,257.1 | 1,477.9 | 1,829.5 | 2,084.9 | 2,213.7 | |
Gross Profit | 1,485.5 | 1,940.2 | 1,430.1 | 1,635.2 | 2,058.1 | 2,248.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,034.9 | 1,478.7 | 950.9 | 1,142.7 | 1,529 | 1,754.3 | |
Total Operating Expenses | 448.2 | 502.5 | 479.3 | 492.5 | 529.2 | 494.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 319.9 | 374.8 | 375.2 | 391.2 | 414.7 | 279 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (112.6) | (126.8) | (222.7) | (332.7) | (333.1) | (495.6) | |
Interest Income | 0.488 | 1.899 | 6.824 | 8.951 | 8.003 | 6.794 | |
Income Tax Expense | 190.8 | 152.7 | (126.6) | 110 | 184.6 | 222 | |
Net Income | |||||||
Net Income | 571 | 1,095.8 | 892.2 | 716.9 | 1,027.8 | 1,203.7 | |
Supplemental | |||||||
EBIT | 1,033.3 | 1,479.8 | 988.4 | 1,159.9 | 1,529 | 1,749.8 | |
EBITDA | 1,405.7 | 1,877.4 | 1,588 | 2,032.6 | 2,494.9 | 2,758.6 | |