
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,744.2 | 3,397.9 | 4,086.9 | 4,625.4 | 5,005.1 | 5,303.9 | |
COGS | 868.4 | 1,028.1 | 1,497 | 1,833.2 | 1,956.2 | 2,060.5 | |
Gross Profit | 1,875.7 | 2,369.8 | 2,589.9 | 2,792.3 | 3,048.9 | 3,243.4 | |
Operating Expenses & Income | |||||||
Operating Income | 60.06 | 219.9 | 434.1 | 1,155.4 | 1,202 | 1,269.6 | |
Total Operating Expenses | 1,815.7 | 2,149.8 | 2,155.8 | 1,636.9 | 1,846.9 | 1,973.8 | |
R&D Expenses | 16.85 | 20.81 | 10.04 | 16.22 | - | - | |
Selling General & Admin Expenses | 1,797.7 | 2,126.4 | 956.3 | 379.8 | 328.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.716) | (4.268) | (1.792) | (0.964) | (0.43) | (0.506) | |
Interest Income | 3.288 | 9.191 | - | 0.632 | 1.349 | - | |
Income Tax Expense | 35.19 | 69.31 | 139.5 | 331.1 | 369.4 | 399.9 | |
Net Income | |||||||
Net Income | 72.31 | 168.7 | 288.6 | 839.3 | 849 | 919.2 | |
Supplemental | |||||||
EBIT | 111.2 | 242.3 | 429.8 | 1,171.3 | 1,218.8 | 1,279 | |
EBITDA | 134.4 | 286.4 | 494.3 | 1,261 | 1,372.3 | 1,467.7 | |