
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,202.4 | 1,832.1 | 2,325.1 | 2,469.1 | 2,647.7 | 2,677.6 | |
COGS | 518.1 | 655 | 839.3 | 1,099.4 | 1,070.8 | 1,084.4 | |
Gross Profit | 684.2 | 1,177.1 | 1,485.8 | 1,369.7 | 1,576.9 | 1,593.2 | |
Operating Expenses & Income | |||||||
Operating Income | 513.5 | 979.1 | 1,274.3 | 1,146.9 | 1,313.5 | 1,346.4 | |
Total Operating Expenses | 177.6 | 207.4 | 211.5 | 222.9 | 263.4 | 246.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 162 | 192.4 | 219.8 | 222.2 | 263.4 | 250.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.19) | (2.038587) | (22.58) | (20.87) | (4.361802) | (2.722802) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 85.01 | 196.5 | 251.6 | 231 | 267.4 | 275 | |
Net Income | |||||||
Net Income | 404.3 | 780.6 | 1,001 | 897.4 | 1,073.2 | 1,086.6 | |
Supplemental | |||||||
EBIT | 513.5 | 979.1 | 1,274.3 | 1,148.9 | 1,313.5 | 1,346.4 | |
EBITDA | 739.8 | 1,343.1 | 1,803.8 | 1,885.7 | 2,035.4 | 2,076.1 | |