
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,719.4 | 2,329.1 | 2,875.9 | 3,304.3 | 3,624.6 | 3,843.3 | |
COGS | 652.3 | 859.6 | 1,109.8 | 1,215.6 | 1,288.1 | 1,384.5 | |
Gross Profit | 1,067.1 | 1,469.5 | 1,766.1 | 2,088.7 | 2,336.5 | 2,458.8 | |
Operating Expenses & Income | |||||||
Operating Income | 440.9 | 664.1 | 767.1 | 1,012.1 | 1,189.4 | 1,238.4 | |
Total Operating Expenses | 626.2 | 805.6 | 999 | 1,076.6 | 1,147.2 | 1,220.5 | |
R&D Expenses | 0.625 | 9.436 | 21.5 | 20.09 | - | - | |
Selling General & Admin Expenses | 622.6 | 798.2 | 1,014.7 | 1,069.3 | 1,113.1 | 859.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (175.6) | (288.7) | (386.3) | (366.4) | (493.8) | (496.1) | |
Interest Income | 23.04 | 27.2 | 30.98 | 43.42 | 49.53 | 197.5 | |
Income Tax Expense | 31.18 | 35.68 | 24.17 | 27.47 | 90.68 | 94.38 | |
Net Income | |||||||
Net Income | 223.3 | 373.6 | 386.3 | 631.5 | 737.7 | 784.6 | |
Supplemental | |||||||
EBIT | 449.1 | 717.1 | 815.9 | 1,013.9 | - | - | |
EBITDA | 603.3 | 929 | 1,105.4 | 1,218 | 1,337.8 | 1,635.2 | |