| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,172.7 | 2,697.6 | 2,918.6 | 2,950.1 | 3,051.1 | 5,258.7 | |
COGS | 875.9 | 1,109.1 | 1,218.5 | 1,252.2 | 1,211 | 2,092.2 | |
Gross Profit | 1,296.8 | 1,588.5 | 1,700.1 | 1,697.9 | 1,840.1 | 3,166.5 | |
Operating Expenses & Income | |||||||
Operating Income | 400.8 | 511.5 | 540.2 | 377.1 | 567.5 | 1,050.7 | |
Total Operating Expenses | 896 | 1,077.1 | 1,159.9 | 1,320.8 | 1,272.6 | 2,390.2 | |
R&D Expenses | 22.9 | 23.8 | 23.1 | 24.41 | 26.6 | 26.15 | |
Selling General & Admin Expenses | 37.9 | 84.3 | 605.2 | 195.4 | 67.1 | 983.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.4) | (31.5) | (70.8) | (105.8) | (105.3) | (131.6) | |
Interest Income | 11.9 | 15 | 23.5 | 36.52 | 16.6 | 12.6 | |
Income Tax Expense | 105.6 | 143.5 | 134 | 60.54 | 127.3 | 210.9 | |
Net Income | |||||||
Net Income | 284.8 | 333 | 330.5 | 193.7 | 346.3 | 476.8 | |
Supplemental | |||||||
EBIT | 419.9 | 547.5 | 537.3 | 351.4 | 565.6 | 1,050.3 | |
EBITDA | 499.6 | 638 | 647.5 | 474.2 | 713.9 | 1,271.3 | |
