

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,290.9 | 3,360.4 | 4,558.9 | 4,822.5 | 5,196.7 | 5,075.4 | |
COGS | 854.9 | 972.3 | 1,309.7 | 1,226.6 | 1,446.8 | 1,334.2 | |
Gross Profit | 2,436 | 2,388.1 | 3,249.1 | 3,595.9 | 3,749.9 | 3,741.3 | |
Operating Expenses & Income | |||||||
Operating Income | 350.4 | 255.9 | 604.1 | 951.4 | 1,151.7 | 1,195.6 | |
Total Operating Expenses | 2,085.6 | 2,132.2 | 2,645.1 | 2,644.5 | 2,598.2 | 2,545.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,824 | 1,804 | 2,278 | 2,306 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.279) | (3.63) | (3.364) | (4.335) | (5.13) | (7.256) | |
Interest Income | 0.023 | 0.021 | 0.031 | 0.532 | 2.077 | - | |
Income Tax Expense | 151.8 | 80.64 | 18.2 | 315.8 | 350.9 | 961.8 | |
Net Income | |||||||
Net Income | 213.6 | 178.6 | 579.5 | 606.8 | 656.9 | 2,046 | |
Supplemental | |||||||
EBIT | 350.4 | 255.9 | 604.1 | 951.4 | 1,151.7 | 1,195.6 | |
EBITDA | 375.4 | 285 | 636.6 | 987.7 | 1,191.5 | 1,241.6 | |