
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,255.6 | 2,461.1 | 2,621.4 | 3,065.1 | 3,677.5 | 6,384.5 | |
COGS | 1,320.8 | 1,419.6 | 1,392.5 | 1,367.1 | 2,467.2 | - | |
Gross Profit | 934.8 | 1,041.5 | 1,228.9 | 1,698 | 1,210.3 | - | |
Operating Expenses & Income | |||||||
Operating Income | 393 | 459.2 | 521.1 | 528.6 | 565.5 | 1,719.5 | |
Total Operating Expenses | 541.8 | 582.3 | 707.8 | 1,169.4 | 644.8 | - | |
R&D Expenses | 45.7 | 39.2 | 40.6 | - | - | - | |
Selling General & Admin Expenses | 199.4 | 200 | 229.9 | 123.6 | 166.4 | 1,228.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6) | (9.9) | (6.8) | (40.4) | (89.5) | (131.2) | |
Interest Income | - | 25.2 | 37.9 | 9.3 | 45.4 | 45.4 | |
Income Tax Expense | 122.4 | 113.3 | 141 | 137.9 | 130 | 199 | |
Net Income | |||||||
Net Income | 294.2 | 307.9 | 425.1 | 398.8 | 175.9 | 1,084.7 | |
Supplemental | |||||||
EBIT | 418.5 | 459.2 | 578.1 | 578 | 380.2 | - | |
EBITDA | 547.5 | 590.2 | 703.7 | 802.5 | 885.3 | - | |