
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,979.1 | 3,230 | 3,324 | 3,148.6 | 3,090.8 | 6,180.9 | |
COGS | 1,138.5 | 1,214 | 1,250.7 | 1,159.8 | 1,147.2 | 2,259.8 | |
Gross Profit | 1,840.6 | 2,016 | 2,073.3 | 1,988.8 | 1,943.6 | 3,921.1 | |
Operating Expenses & Income | |||||||
Operating Income | 506.1 | 445.4 | 463.4 | 292.4 | 260.6 | 528 | |
Total Operating Expenses | 1,334.5 | 1,570.6 | 1,609.9 | 1,696.4 | 1,683 | 3,393.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 123 | 128.8 | 130.5 | 177.9 | 202.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.7) | (20.5) | (33.6) | (29.8) | (46.3) | (88.2) | |
Interest Income | 0.6 | 0.4 | 0.6 | 1.3 | 3.5 | - | |
Income Tax Expense | 125.1 | 102.3 | 103.5 | 74.2 | 62.1 | 132.3 | |
Net Income | |||||||
Net Income | 360.1 | 317.3 | 315.8 | 179.1 | 149 | 300.9 | |
Supplemental | |||||||
EBIT | 352.7 | 408.8 | 427.8 | 341 | 325.5 | 643.1 | |
EBITDA | 489.1 | 596.9 | 627 | 559.5 | 551.3 | 1,094.7 | |