
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,152.5 | 1,306.2 | 1,392 | 1,332.7 | 1,427.9 | 1,528.1 | |
COGS | 633.8 | 713.9 | 531.6 | 477.5 | 461.3 | 509.9 | |
Gross Profit | 518.8 | 450 | 860.4 | 855.2 | 966.6 | 1,018.2 | |
Operating Expenses & Income | |||||||
Operating Income | 678.4 | 581.6 | 681.7 | 609.9 | 684.5 | 684.5 | |
Total Operating Expenses | 129.5 | 166.3 | 178.7 | 245.2 | 282.1 | 333.8 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 104.3 | 134.1 | 125.3 | 133.4 | 142.3 | 143.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.32) | (14.21) | (10.29) | (9.323) | (6.412596) | (12.74) | |
Interest Income | 2.298846 | 2.544 | 5.347 | 21.95 | 10.26 | 10.14 | |
Income Tax Expense | 101.8 | 132.1 | 167 | 213.2 | 117.9 | 118.5 | |
Net Income | |||||||
Net Income | 532.3 | 406.5 | 434.6 | 576.2 | 525.5 | 527.9 | |
Supplemental | |||||||
EBIT | 649.1 | 550.7 | 637.6 | 813.7 | 679.1 | 690.3 | |
EBITDA | 678.5 | 586.6 | 670.8 | 841.3 | 711 | 718.4 | |