

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,396.2 | 2,772.2 | 3,028.9 | 3,089 | 3,637.8 | 3,622.7 | |
COGS | 894.7 | 1,001.4 | 1,166.4 | 1,255.5 | 1,359.5 | 1,352.9 | |
Gross Profit | 1,501.5 | 1,770.8 | 1,862.4 | 1,833.5 | 2,278.4 | 2,269.8 | |
Operating Expenses & Income | |||||||
Operating Income | 278.4 | 230.8 | 85.02 | (64.56) | 354 | 360.2 | |
Total Operating Expenses | 1,223.1 | 1,540.1 | 1,777.4 | 1,898.1 | 1,924.3 | 1,909.6 | |
R&D Expenses | 9.927 | 11.46 | 17 | 12.5 | - | - | |
Selling General & Admin Expenses | 1,213.2 | 1,528.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.311) | (3.479) | (1.971) | (3.441) | (7.625) | (7.554) | |
Interest Income | 0.039 | 4.172 | 0.041 | 0.123 | 1.192 | - | |
Income Tax Expense | 96.88 | 60.72 | 27.58 | 4.062999 | 114.5 | 76.35 | |
Net Income | |||||||
Net Income | 183.3 | 166.9 | 56.85 | (73.71) | 242.2 | 280.7 | |
Supplemental | |||||||
EBIT | 285.5 | 231.1 | 86.41 | (66.2) | 364.4 | 364.6 | |
EBITDA | 323.7 | 276.4 | 128.3 | (12.42) | 437.1 | 439 | |