

| 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 | 1,784.8 | 1,691.8 | 1,738.8 | 1,724.5 | |
Gross Profit | 1,420.2 | 1,860.3 | 2,177.6 | 2,410.3 | 2,301.9 | 2,330.3 | |
Operating Expenses & Income | |||||||
Operating Income | 683.1 | 850.8 | 1,046.5 | 1,021.9 | 887.6 | 840.6 | |
Total Operating Expenses | 737.2 | 1,009.5 | 1,131.1 | 1,388.3 | 1,414.2 | 1,489.7 | |
R&D Expenses | 13.7 | 18.7 | 21.4 | 25.6 | 29.6 | - | |
Selling General & Admin Expenses | 543.2 | 668.4 | 792.3 | 913.4 | 1,435.6 | 1,455.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.65) | (136.2) | (161.4) | (109.3) | (88.29) | (2.63) | |
Interest Income | 0.775 | 1.02 | 2.026 | 3.484 | 1.844 | 2.058 | |
Income Tax Expense | (61.84) | 178.3 | 83.71 | (39.49) | 154.2 | 166 | |
Net Income | |||||||
Net Income | 725.7 | 540.2 | 792.6 | 950.1 | (81.2) | 593.4 | |
Supplemental | |||||||
EBIT | 685.5 | 854.7 | 1,037.6 | 1,019.8 | 161.3 | 846.2 | |
EBITDA | 717.5 | 893.9 | 1,091.9 | 1,089.7 | 240.5 | 887.4 | |