

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,475.3 | 1,643.1 | 1,969.1 | 2,264.1 | 2,339.2 | 2,371.4 | |
COGS | 299.5 | 354.6 | 395.7 | 452.4 | 1,709 | 1,717.5 | |
Gross Profit | 1,175.8 | 1,288.5 | 1,573.4 | 1,811.7 | 630.2 | 653.8 | |
Operating Expenses & Income | |||||||
Operating Income | 192.7 | 219.9 | 286.5 | 341.7 | 310.8 | 466.6 | |
Total Operating Expenses | 983.1 | 1,068.6 | 1,287.2 | 1,470 | 319.4 | 187.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 99.31 | 128.6 | 148.2 | 165.5 | 282.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.948359) | (7.676434) | (23.75) | (41.87) | (41.97) | (21.67) | |
Interest Income | 0.844815 | 7.781053 | 3.95 | 4.995 | 5.757 | 5.819 | |
Income Tax Expense | 57.28 | 47.3 | 63.08 | 64.64 | 82.79 | 81.84 | |
Net Income | |||||||
Net Income | 120.3 | 96.83 | 127.6 | 152.1 | 195.7 | 203.6 | |
Supplemental | |||||||
EBIT | 193.3 | 156 | 217.5 | 260.7 | 310.8 | 322.2 | |
EBITDA | 349.2 | 324.1 | 413.7 | 475.7 | 531.5 | 486.9 | |