
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,185.8 | 1,054.8 | 988 | 1,561.9 | 1,860.9 | 2,395.1 | |
COGS | 317.1 | 369.9 | 389.7 | 410.1 | 371 | 354.3 | |
Gross Profit | 868.7 | 685 | 528.8 | 1,151.8 | 1,489.8 | 1,823.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,351.9 | 571.3 | 332.9 | 348.6 | 1,269.7 | 1,575.2 | |
Total Operating Expenses | (483.2) | 113.6 | 195.8 | 803.2 | 220.2 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 221.9 | 39.42 | 193.3 | 49.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (29.52) | (50.17) | (56.58) | (28.38) | |
Interest Income | - | - | 10.79 | 12.88 | 20.8 | - | |
Income Tax Expense | - | 1.382 | 51.43 | 0.35 | (3.236) | 64.37 | |
Net Income | |||||||
Net Income | 1,219.9 | 436.3 | 367 | 225.3 | 1,183.1 | 1,330.1 | |
Supplemental | |||||||
EBIT | 1,351.9 | 571.3 | 552.8 | 358.6 | 1,275.6 | 1,418.9 | |
EBITDA | 1,352.4 | 597.7 | 650.1 | 483.7 | 1,459.3 | 1,616.4 | |