

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,650.8 | 3,563.2 | 3,732.9 | 3,801.4 | 4,023.7 | 4,104 | |
COGS | 1,249.9 | 1,508.8 | 1,518.8 | 1,450 | 1,490.2 | 1,513.3 | |
Gross Profit | 1,400.9 | 2,054.4 | 2,214.1 | 2,351.4 | 2,533.5 | 2,590.7 | |
Operating Expenses & Income | |||||||
Operating Income | 281.1 | 378.1 | 524.9 | 820.1 | 1,014.4 | 1,004 | |
Total Operating Expenses | 1,119.7 | 1,676.3 | 1,689.2 | 1,531.3 | 1,519.1 | 1,586.7 | |
R&D Expenses | 1.831 | 1.69 | 1.689 | 1.69 | - | 1.062 | |
Selling General & Admin Expenses | 864.3 | 1,202.5 | 1,140.4 | 1,043.3 | 1,041.8 | 1,057.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (435.3) | (770.6) | (847.8) | (799.6) | (961.7) | (1,004.9) | |
Interest Income | 17.4 | 18.51 | 18.98 | 38.88 | 41.16 | 42.95 | |
Income Tax Expense | (51.13) | (427.4) | (4.703) | (18.38) | (3.806) | 4.29 | |
Net Income | |||||||
Net Income | (87.67) | (102.3) | (329.6) | 85.15 | 123.8 | 134.2 | |
Supplemental | |||||||
EBIT | 281.7 | 405.8 | 557.7 | 922.3 | 1,014.4 | 1,015.1 | |
EBITDA | 701.8 | 978.9 | 1,092.2 | 1,403.3 | 1,441.8 | 1,436.2 | |