
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,762.3 | 1,732.6 | 1,934.3 | 1,322.4 | 3,114.8 | 3,676.3 | |
COGS | 614.8 | 744.5 | 751.9 | 576 | 1,557.2 | 1,676.7 | |
Gross Profit | 1,147.4 | 988.1 | 1,182.4 | 746.4 | 1,557.6 | 1,999.7 | |
Operating Expenses & Income | |||||||
Operating Income | 713.6 | 502.4 | 327.4 | (172.7) | 1,436.6 | 1,782.7 | |
Total Operating Expenses | 433.9 | 485.7 | 855 | 919.1 | 121 | 217 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 50.19 | 54.48 | 62.36 | 41.36 | 106.4 | 93.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.8) | (10.84) | (13.93) | (24.23) | (38.36) | (50.37) | |
Interest Income | 12.57 | 20.09 | 18.52 | 11.79 | 292 | 124.7 | |
Income Tax Expense | 265.4 | 243.9 | 278.7 | 220.7 | 559.7 | 772.3 | |
Net Income | |||||||
Net Income | 420.1 | 252.9 | 10.1 | (437.9) | 408.9 | 543.4 | |
Supplemental | |||||||
EBIT | 709.8 | 523.1 | 453.4 | 393 | 1,032.3 | 1,396.4 | |
EBITDA | 1,087.1 | 916.9 | 869.7 | 644 | 1,480.8 | 1,907.3 | |