
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,855.1 | 2,251.6 | 2,458.6 | 2,860.3 | 3,337.8 | 3,738.4 | |
COGS | 873.5 | 992.1 | 1,078.8 | 1,233.7 | 1,380 | 1,560.6 | |
Gross Profit | 981.7 | 1,259.4 | 1,379.8 | 1,626.7 | 1,957.8 | 2,177.8 | |
Operating Expenses & Income | |||||||
Operating Income | 855 | 1,080.1 | 1,194.8 | 1,436.7 | 1,744.1 | 1,970.8 | |
Total Operating Expenses | 126.7 | 179.3 | 184.9 | 190 | 213.7 | 207 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 127.2 | 146.1 | 165.8 | 174 | 191.8 | 162.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (291) | (308.9) | (338.6) | (360.6) | (343.4) | (364.5) | |
Interest Income | 22.21 | 39.05 | 59.64 | 71.55 | 55.34 | 39.2 | |
Income Tax Expense | 119.8 | 149.1 | 166.8 | 265.8 | 369.7 | 413.1 | |
Net Income | |||||||
Net Income | 356 | 571.6 | 483.5 | 816.9 | 1,021.7 | 1,131.3 | |
Supplemental | |||||||
EBIT | 859.7 | 1,110.9 | 1,098.2 | 1,547.2 | 1,811.5 | 1,989.9 | |
EBITDA | 1,097.1 | 1,377.6 | 1,392.7 | 1,847.9 | 2,139.3 | 2,367.4 | |