
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,093.7 | 2,319 | 2,310.9 | 2,322.1 | 2,418 | 3,891 | |
COGS | 804.7 | 907.8 | 907 | 891 | 882.8 | 1,456.2 | |
Gross Profit | 1,289 | 1,411.2 | 1,403.9 | 1,431.1 | 1,482.2 | 2,434.8 | |
Operating Expenses & Income | |||||||
Operating Income | 399.7 | 415.3 | 340.2 | 339.2 | 351.8 | 542.8 | |
Total Operating Expenses | 889.3 | 995.9 | 1,065 | 1,091.9 | 1,134.7 | 1,892 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 130.8 | 125.3 | - | - | - | 33.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11) | (13.2) | (18.1) | (20.7) | (22.99) | (35.1) | |
Interest Income | - | 3.8 | 5.5 | 9.9 | 13.1 | - | |
Income Tax Expense | 75.8 | 31.6 | 73 | 78.8 | 75.51 | 116.9 | |
Net Income | |||||||
Net Income | 314.5 | 374.2 | 254.6 | 249.3 | 261.8 | 397.4 | |
Supplemental | |||||||
EBIT | 399.7 | 419 | 344 | 348.8 | 351.8 | 545.5 | |
EBITDA | 515.1 | 544.7 | 485.3 | 502.9 | 522.6 | 804.6 | |