
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,896.2 | 2,061.2 | 2,181 | 2,700.4 | 2,822.5 | 2,949.8 | |
COGS | 773.3 | 863 | 902.1 | 1,074.9 | 2,188 | 2,875.1 | |
Gross Profit | 1,122.9 | 1,198.2 | 1,278.9 | 1,625.6 | 634.5 | 74.71 | |
Operating Expenses & Income | |||||||
Operating Income | 340.3 | 356.6 | 433.9 | 471.2 | 544.1 | 519.5 | |
Total Operating Expenses | 782.6 | 841.6 | 845 | 1,154.4 | 90.42 | (444.7) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 98.3 | 131 | 95.13 | 97.16 | 90.42 | 90.64 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (158) | (172.9) | (200.3) | (280.4) | (305.2) | (337) | |
Interest Income | - | 172.9 | 200.3 | 280.4 | 305.2 | 157.4 | |
Income Tax Expense | (3.261) | (4.425) | (9.617) | 4.35 | 9.283 | 3.673 | |
Net Income | |||||||
Net Income | 505.5 | 500.4 | 306 | 243.1 | 71.35 | 253.7 | |
Supplemental | |||||||
EBIT | 286.3 | 680.1 | 515.3 | 553.6 | 415.5 | 685.2 | |
EBITDA | 970.6 | 1,390.6 | 1,265.2 | 1,610.8 | 1,474.4 | 1,782.8 | |