
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,775.3 | 2,430.1 | 2,193 | 1,951.3 | 1,695.4 | 3,645.8 | |
COGS | 826.7 | 1,294.1 | 1,023 | 785.7 | 1,026.6 | 1,584.4 | |
Gross Profit | 948.6 | 1,135.9 | 1,170 | 1,165.6 | 668.7 | 2,061.4 | |
Operating Expenses & Income | |||||||
Operating Income | 479.6 | 589.7 | 552.5 | 528.3 | 481.5 | 1,009.9 | |
Total Operating Expenses | 467.8 | 639.4 | 617.5 | 637.3 | 187.3 | 1,051.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.622 | 10.67 | 12.93 | 12.19 | 11.65 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (188.2) | (227.1) | (212.8) | (181.2) | (159.2) | (339.8) | |
Interest Income | 2.579 | 3.557 | 5.778 | 2.984 | 2.659 | - | |
Income Tax Expense | 34.07 | 58.57 | 72.89 | 78.97 | 80.92 | 159.8 | |
Net Income | |||||||
Net Income | 244.3 | 195.1 | 267.7 | 248 | 276.3 | 524.1 | |
Supplemental | |||||||
EBIT | 479.6 | 589.7 | 552.5 | 528.3 | 481.5 | 1,009.9 | |
EBITDA | 753.1 | 930.6 | 896.2 | 872.1 | 852.9 | 1,718.2 | |