

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,445.6 | 3,995.5 | 3,908 | 4,313 | 4,518.8 | 7,836.2 | |
COGS | 1,354.5 | 1,631.6 | 2,210.3 | 1,491.7 | 1,601.6 | 5,599.8 | |
Gross Profit | 2,091.1 | 2,364 | 1,697.7 | 2,821.3 | 2,917.2 | 2,236.4 | |
Operating Expenses & Income | |||||||
Operating Income | 545.6 | 494.8 | 890.8 | 1,001.9 | 898.9 | 1,160.9 | |
Total Operating Expenses | 775.6 | 996.6 | 806.9 | 1,819.4 | 695.3 | 1,075.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30.81 | 31.81 | 30.12 | 36.95 | 43.14 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.8) | (43.74) | (49.19) | (52.67) | (81.97) | (76.12) | |
Interest Income | 15.03 | 45.23 | 55.04 | 91.66 | 89.72 | - | |
Income Tax Expense | 92.95 | 130.5 | 157.5 | 150.7 | 253.3 | 443.1 | |
Net Income | |||||||
Net Income | 541.9 | 458.8 | 874.3 | 942.3 | 885 | 1,441 | |
Supplemental | |||||||
EBIT | 534.4 | 737.3 | 885.8 | 1,142.1 | 1,219.2 | 1,146.5 | |
EBITDA | 783.4 | 996.5 | 1,110.4 | 1,414.4 | 1,549.7 | 1,721.6 | |