
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,741.3 | 3,724.5 | 3,928.5 | 3,943 | 5,085.6 | 5,098.3 | |
COGS | 1,011.7 | 1,448.4 | 1,656.4 | 1,759.8 | 2,143 | 2,208.4 | |
Gross Profit | 1,729.6 | 2,276.1 | 2,272.1 | 2,183.1 | 2,942.5 | 2,889.9 | |
Operating Expenses & Income | |||||||
Operating Income | 406.2 | 394.2 | 298.6 | 34.97 | 557.5 | 377.9 | |
Total Operating Expenses | 1,323.3 | 1,881.9 | 1,973.5 | 2,148.6 | 2,385 | 2,512 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,323.3 | 1,881.9 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.424) | (4.356) | (1.331) | (1.54) | (2.392) | (2.12) | |
Interest Income | 3.949 | 4.698 | 0.073 | 0.546 | 4.267 | - | |
Income Tax Expense | 66.25 | 76.64 | 129.5 | 36.34 | 220.7 | 196.3 | |
Net Income | |||||||
Net Income | 327.7 | 72.54 | 216 | 11.53 | 407.1 | 327.1 | |
Supplemental | |||||||
EBIT | 399.3 | 153.5 | 346.8 | 48.97 | 623.5 | 445.2 | |
EBITDA | 452.3 | 234.9 | 433.2 | 132.8 | 708.3 | 538.8 | |