
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,311.1 | 1,163.9 | 1,206.9 | 1,332.7 | 1,407.4 | 1,534.6 | |
COGS | 720.9 | 713.9 | 426.6 | 477.5 | 523.5 | 547.7 | |
Gross Profit | 590.1 | 450 | 780.3 | 855.2 | 883.9 | 986.9 | |
Operating Expenses & Income | |||||||
Operating Income | 338.5 | 227.6 | 588.7 | 638.8 | 625.4 | 652.9 | |
Total Operating Expenses | 972.6 | 936.3 | 618.2 | 693.9 | 782 | 881.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 126.5 | 144 | 134.8 | 148.1 | 167 | 168.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.47) | (12.07) | (10.29) | (9.323) | (6.415) | (12.74) | |
Interest Income | 2.615 | 2.544 | 10.76 | 21.95 | 10.26 | 10.14 | |
Income Tax Expense | 115.8 | 132.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 605.5 | 402.4 | 434.6 | 576.2 | 525.7 | 527.6 | |
Supplemental | |||||||
EBIT | 738.3 | 546.6 | 621.3 | 813.7 | 679.3 | 690 | |
EBITDA | 781.3 | 603 | 621.3 | 813.7 | 708.1 | 690 | |