

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,313.4 | 3,555 | 3,962.3 | 4,102.1 | 4,040.6 | 4,054.9 | |
COGS | 893.2 | 1,694.7 | 1,752.3 | 1,691.8 | 1,683.6 | 1,724.5 | |
Gross Profit | 1,420.2 | 1,860.3 | 2,210 | 2,410.3 | 2,357.1 | 2,330.3 | |
Operating Expenses & Income | |||||||
Operating Income | 683.1 | 850.8 | 1,046.1 | 1,046 | 887.6 | 840.6 | |
Total Operating Expenses | 1,630.4 | 2,704.2 | 2,916.3 | 3,056.1 | 3,153 | 3,214.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 737.2 | 1,009.5 | 1,151.1 | 1,338 | 1,435.6 | 1,455.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.65) | (136.2) | (161.4) | (109.3) | (88.29) | (83.37) | |
Interest Income | 0.775 | 1.02 | 2.406 | 3.484 | 1.844 | 2.058 | |
Income Tax Expense | (61.84) | 178.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 725.7 | 540.2 | 792.6 | 950.1 | (81.2) | 593.4 | |
Supplemental | |||||||
EBIT | 683.4 | 898.1 | 1,037.6 | 1,019.8 | 161.3 | 842.8 | |
EBITDA | 717.5 | 893.9 | 1,091.9 | 1,089.7 | 240.5 | 924.3 | |