
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,114.2 | 2,576 | 2,842.5 | 3,049.7 | 2,970.7 | 2,957.3 | |
COGS | 623.6 | 783.2 | 859.2 | 909.3 | 922.6 | 903.3 | |
Gross Profit | 1,490.6 | 1,792.9 | 1,983.3 | 2,140.4 | 2,048.1 | 2,054 | |
Operating Expenses & Income | |||||||
Operating Income | 530.3 | 613.5 | 690.4 | 769.7 | (1,202.3) | (1,352.2) | |
Total Operating Expenses | 972.5 | 1,179.4 | 1,292.8 | 1,370.7 | 3,250.4 | 3,406.2 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 151.5 | 177.3 | 199.4 | 168.4 | 117 | 128.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (142.2) | (94.2) | (74.2) | (185.8) | (226.7) | (249.5) | |
Interest Income | 129.6 | 425.3 | 274.7 | 291 | 376 | 170.2 | |
Income Tax Expense | 237.5 | 94.2 | (188.6) | - | - | 9.025 | |
Net Income | |||||||
Net Income | 571.2 | 521.7 | 103.6 | 322.9 | (1,430.5) | (904) | |
Supplemental | |||||||
EBIT | 530.3 | 764.9 | 355.2 | 696.6 | (990) | (846.5) | |
EBITDA | 1,351.4 | 1,767 | 1,448.7 | 1,899 | 360.4 | 425.6 | |