

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,207.9 | 1,736.1 | 2,117.6 | 2,657.8 | 3,151.7 | 3,010.9 | |
COGS | 260.2 | 734.4 | 1,082.5 | 1,418.8 | 1,571.7 | 784.2 | |
Gross Profit | 947.8 | 1,001.7 | 1,035.1 | 1,239 | 1,580 | 2,226.7 | |
Operating Expenses & Income | |||||||
Operating Income | 413.1 | 384 | 422.1 | 584.8 | 739.4 | 830.3 | |
Total Operating Expenses | 534.7 | 617.7 | 613 | 654.2 | 840.5 | 1,396.3 | |
R&D Expenses | 0 | 0 | 0 | - | 67.5 | 67.5 | |
Selling General & Admin Expenses | 157 | 140.5 | 160.3 | 156.5 | 169.7 | 178.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (76.51) | (115.9) | (194.8) | (290.4) | (169.6) | 15.88 | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 80.09 | 65.15 | 52.13 | 61.65 | 92.64 | 106.5 | |
Net Income | |||||||
Net Income | 256.3 | 207.4 | 175.1 | 209.4 | 308.4 | 355.5 | |
Supplemental | |||||||
EBIT | 336.6 | 268.1 | 227.4 | 294.3 | 488 | 742.2 | |
EBITDA | 371.9 | 305 | 265.5 | 334.5 | 529.8 | 781 | |