

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,069.3 | 1,401.9 | 1,544.2 | 1,584.8 | 1,596.8 | 1,618.8 | |
COGS | 469.7 | 701.9 | 751.9 | 739.5 | 755 | 799.9 | |
Gross Profit | 599.6 | 700.1 | 792.3 | 845.3 | 841.8 | 818.9 | |
Operating Expenses & Income | |||||||
Operating Income | 429.2 | 462.4 | 434.5 | 481 | 453.1 | 413.1 | |
Total Operating Expenses | 640.1 | 939.6 | 1,109.6 | 1,103.8 | 1,143.7 | 1,205.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 145.6 | 207.3 | 312.7 | 312.4 | 329 | 339.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46.68) | (43.8) | (63.78) | (87.13) | (91.15) | (95.39) | |
Interest Income | 4.981 | 7.288 | 7.764 | 8.646 | 6.237 | 5.528 | |
Income Tax Expense | 87.53 | 104.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 289 | 332.2 | 258.5 | 299.7 | 369.9 | 328.3 | |
Supplemental | |||||||
EBIT | 429.9 | 501 | 400.7 | 482.8 | 548 | 500.1 | |
EBITDA | 473.7 | 544.5 | 476.5 | 553.6 | 627.3 | 587.6 | |