

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,786.3 | 3,192.9 | 3,328.7 | 3,393.2 | 3,431.6 | 6,232.3 | |
COGS | 1,231.3 | 1,352.2 | 1,416.2 | 3,628.1 | 2,785.5 | 4,792 | |
Gross Profit | 1,555 | 1,840.7 | 1,912.5 | 3,393.2 | 565.3 | 1,923 | |
Operating Expenses & Income | |||||||
Operating Income | 433.2 | 452.4 | 486.2 | 535.7 | 542.3 | 1,037.5 | |
Total Operating Expenses | 1,116.4 | 1,388.3 | 1,426.3 | 2,857.5 | 2,889.3 | - | |
R&D Expenses | 27.1 | 37.6 | 38.7 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.8) | (39.8) | (44.4) | (41.3) | (53.11) | (108.2) | |
Interest Income | 1.5 | 2.2 | 4.8 | 3.5 | 3.7 | - | |
Income Tax Expense | 106.7 | 113 | 104.2 | 122.8 | 127.3 | 261.9 | |
Net Income | |||||||
Net Income | 288.1 | 288.8 | 297.4 | 345.4 | 336 | 565.1 | |
Supplemental | |||||||
EBIT | 444.5 | 485.4 | 468.5 | 531.3 | 565.3 | 1,022 | |
EBITDA | 643.1 | 700.7 | 678 | 725.3 | 763.8 | 1,377.1 | |