

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,053.6 | 1,019.3 | 1,250.1 | 1,523.3 | 1,696.8 | 1,691.4 | |
COGS | 338 | 311.1 | 398.5 | 473.6 | 527.7 | 288.1 | |
Gross Profit | 715.6 | 708.3 | 851.6 | 1,049.7 | 1,169.1 | 1,403.2 | |
Operating Expenses & Income | |||||||
Operating Income | 358.1 | 332.4 | 476.5 | 609.7 | 937.4 | 491.7 | |
Total Operating Expenses | 357.5 | 375.9 | 375.1 | 440 | 231.7 | 911.6 | |
R&D Expenses | 22.98 | 23.46 | 28.4 | - | - | - | |
Selling General & Admin Expenses | 64.39 | 58.75 | 66.75 | 72.25 | 77.51 | 47.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (84.37) | (93.85) | (7.543) | (9.71) | - | (168.5) | |
Interest Income | 0.750622 | 1.555 | 3.037 | 7.156 | 7.031 | 5.751 | |
Income Tax Expense | 91.64 | 55.62 | 89.06 | 104.2 | (2.55) | (61.96) | |
Net Income | |||||||
Net Income | 312.2 | 140.2 | 247.9 | 283.1 | (178.4) | (341.5) | |
Supplemental | |||||||
EBIT | 501.4 | 522.6 | 654.1 | 835.1 | 937.4 | 494.8 | |
EBITDA | 601.9 | 603.9 | 740.5 | 919 | 1,019.6 | 575.8 | |