
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,830.7 | 1,686.5 | 1,633.3 | 1,823 | 1,345.4 | 1,445.3 | |
COGS | 854.4 | 794 | 653.4 | 924.2 | 605.4 | 709.2 | |
Gross Profit | 976.2 | 892.5 | 979.9 | 898.8 | 740 | 736 | |
Operating Expenses & Income | |||||||
Operating Income | 804 | 644.8 | 766.9 | 793.8 | 608.4 | 644.3 | |
Total Operating Expenses | 172.3 | 247.7 | 213 | 105 | 737 | 381.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 87.46 | 87.22 | 112.7 | 112.1 | 22.09 | 109.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (171.5) | (124.2) | (131.1) | (113.2) | (88.69) | (86.5) | |
Interest Income | 68.08 | 32.47 | 10.26 | 8.766356 | 4.391043 | 3.140222 | |
Income Tax Expense | 107.5 | 85.28 | 107.9 | 109.9 | - | 51.24 | |
Net Income | |||||||
Net Income | 701.7 | 581.8 | 660.7 | 698.2 | 556.5 | 557.8 | |
Supplemental | |||||||
EBIT | 979.3 | 787.1 | 890.7 | 917.2 | - | - | |
EBITDA | 1,319.2 | 1,054.8 | 1,196.1 | 1,203.1 | - | - | |