
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,591.4 | 1,843.9 | 2,085.5 | 2,203.1 | 2,321.7 | 2,438.5 | |
COGS | 786.4 | 871.1 | 973.2 | 1,011.9 | 1,097.8 | 1,185.5 | |
Gross Profit | 805 | 972.8 | 1,112.3 | 1,191.1 | 1,224 | 1,252.9 | |
Operating Expenses & Income | |||||||
Operating Income | 474 | 539.8 | 629.2 | 701.3 | 748.3 | 720.7 | |
Total Operating Expenses | 1,117.4 | 1,304.1 | 1,456.3 | 1,501.8 | 1,573.4 | 1,717.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 331 | 433 | 483.1 | 489.8 | 475.7 | 532.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.2) | (35.7) | (66.32) | (65.78) | (56.32) | (53.17) | |
Interest Income | 1.806 | 6.175 | 12.81 | 14.45 | 6.533 | 4.672 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 399.6 | 396.9 | 468.2 | 537.1 | 597 | 566 | |
Supplemental | |||||||
EBIT | - | 479.3 | 650.3 | 717.3 | 777.3 | 747.5 | |
EBITDA | 581.3 | 609 | 788 | 872.9 | 966 | 956 | |