
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,547 | 2,319 | 2,310.9 | 2,322.1 | 2,417.6 | 3,884.5 | |
COGS | 594.6 | 907.8 | 907 | 891 | 902.5 | 1,453.8 | |
Gross Profit | 952.4 | 1,411.2 | 1,403.9 | 1,431.1 | 1,515.2 | 2,430.7 | |
Operating Expenses & Income | |||||||
Operating Income | 295.3 | 415.3 | 340.2 | 339.2 | 359.6 | 542.3 | |
Total Operating Expenses | 657.1 | 995.9 | 1,065 | 1,091.9 | 1,159.9 | 1,888.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 96.65 | 125.3 | - | - | - | 33.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.1279) | (13.2) | (18.1) | (20.7) | (23.5) | (35.02) | |
Interest Income | - | 3.8 | 5.5 | 9.9 | 13.1 | - | |
Income Tax Expense | 56.01 | 31.6 | 73 | 78.8 | 77.19 | 116.8 | |
Net Income | |||||||
Net Income | 232.4 | 374.2 | 254.6 | 249.3 | 267.7 | 397.1 | |
Supplemental | |||||||
EBIT | 295.3 | 419 | 344 | 348.8 | 358.2 | 545 | |
EBITDA | 380.6 | 544.7 | 485.3 | 502.9 | 526 | 803.5 | |