

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,449 | 3,401.7 | 3,863.8 | 3,858.2 | 3,722.2 | 3,760.6 | |
COGS | 1,131.5 | 1,621.4 | 1,759.7 | 1,726.9 | 1,614.8 | 1,603.1 | |
Gross Profit | 1,317.4 | 1,780.3 | 2,104.1 | 2,131.3 | 2,107.4 | 2,157.5 | |
Operating Expenses & Income | |||||||
Operating Income | 228 | 324.6 | 398.9 | 379 | 327.2 | 338.5 | |
Total Operating Expenses | 2,220.9 | 3,077.1 | 3,464.9 | 3,479.2 | 3,395.1 | 3,422.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.64) | (18.51) | (43.61) | (50.95) | (53.02) | (53.57) | |
Interest Income | 3.154211 | 6.230447 | 23.23 | 24.89 | 18.33 | 35.77 | |
Income Tax Expense | 62.2 | 82.38 | - | - | - | - | |
Net Income | |||||||
Net Income | 189.5 | 273.5 | 305 | 262.6 | 209.3 | 229 | |
Supplemental | |||||||
EBIT | 239.2 | 342.2 | 435.6 | 416.8 | 348.6 | 368.2 | |
EBITDA | 452.5 | 599.9 | 684.2 | 680.2 | 623.1 | 643.8 | |