

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,678.2 | 1,759.3 | 1,969.1 | 2,264.1 | 2,435.3 | 2,455.5 | |
COGS | 340.6 | 379.5 | 401.6 | 452.4 | 1,779.2 | 1,786.8 | |
Gross Profit | 1,337.5 | 1,379.8 | 1,569.3 | 1,811.7 | 656.1 | 668.7 | |
Operating Expenses & Income | |||||||
Operating Income | 402.8 | 575.6 | 188 | 341.7 | 323.5 | 476.1 | |
Total Operating Expenses | 935.4 | 1,217.6 | 920.4 | 1,470 | 332.6 | 192.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 113 | 137.7 | 148.2 | 165.5 | 282.9 | 503.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.18) | (8.218) | (24.07) | (41.87) | (43.69) | (44.15) | |
Interest Income | 0.961 | 0.8 | 4.436 | 4.995 | 5.757 | 12.23 | |
Income Tax Expense | 65.16 | 50.73 | 63.08 | 64.64 | 86.19 | 86.1 | |
Net Income | |||||||
Net Income | 136.9 | 103.7 | 127.6 | 152.1 | 203.7 | 207.5 | |
Supplemental | |||||||
EBIT | 402.8 | 167 | 203 | 260.7 | 323.5 | 333.8 | |
EBITDA | 593.4 | 347 | 399.2 | 475.7 | 553.4 | 532 | |