
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,762.3 | 1,732.6 | 1,934.3 | 1,902 | 3,061.2 | 3,671.7 | |
COGS | 993.7 | 1,128.3 | 1,154.3 | 1,195.8 | 1,530.5 | 1,777.4 | |
Gross Profit | 768.6 | 604.2 | 780 | 706.2 | 1,530.8 | 1,894.4 | |
Operating Expenses & Income | |||||||
Operating Income | 713.6 | 502.4 | 674.6 | 594.8 | 1,404.6 | 1,771.1 | |
Total Operating Expenses | 54.96 | 101.8 | 105.4 | 111.4 | 126.2 | 123.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 72.76 | 79.32 | 83.28 | 84.16 | 92.04 | 99.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.8) | (10.84) | (13.93) | (34.85) | (37.7) | (50.12) | |
Interest Income | 12.57 | 11.96 | 19.91 | 20.73 | 12.45 | 12.37 | |
Income Tax Expense | 265.4 | 243.9 | 278.7 | 317.4 | 550.1 | 772.2 | |
Net Income | |||||||
Net Income | 420.1 | 252.9 | 10.1 | (629.9) | 401.9 | 541.5 | |
Supplemental | |||||||
EBIT | 738 | 541.5 | 334.3 | (274.4) | 1,014.5 | 1,389.2 | |
EBITDA | 1,116.9 | 925.3 | 736.6 | 93.03 | 1,455.3 | 1,899.5 | |