

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,294.8 | 2,593.4 | 2,767.9 | 2,913.8 | 3,038.9 | 3,080.8 | |
COGS | 853.9 | 919.1 | 988.1 | 1,073.5 | 1,003 | 1,457.6 | |
Gross Profit | 1,440.9 | 1,674.3 | 1,779.8 | 1,840.3 | 2,035.9 | 1,623.3 | |
Operating Expenses & Income | |||||||
Operating Income | 612.7 | 785.3 | 886.3 | 915.8 | 913.9 | 876.3 | |
Total Operating Expenses | 828.2 | 889 | 893.5 | 924.5 | 1,122 | 746.9 | |
R&D Expenses | 3.231 | 16.57 | 0 | - | - | - | |
Selling General & Admin Expenses | 69.61 | 74.06 | 76.53 | 77.7 | 86.68 | 65.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (220.4) | (230.1) | (206) | (226.6) | (259.2) | (276.1) | |
Interest Income | 38.59 | 53.39 | 13.45 | 50.68 | 27.48 | 21.91 | |
Income Tax Expense | 5.733 | 14.65 | 10.15 | 0.445 | (1.135) | (0.712) | |
Net Income | |||||||
Net Income | 1,004.3 | 1,136.8 | 928.8 | 1,082 | 1,052.6 | 1,028.7 | |
Supplemental | |||||||
EBIT | 1,230.5 | 1,381.2 | 1,144.6 | 1,309.2 | 1,314.6 | 956.3 | |
EBITDA | 1,989.1 | 2,196.1 | 1,961.5 | 2,156.1 | 2,228 | 1,886.1 | |