
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,146.7 | 2,405.3 | 2,389.8 | 2,440.8 | 2,524.7 | 4,419.5 | |
COGS | 757.4 | 811.2 | 777 | 763.1 | 2,020.5 | 2,558.3 | |
Gross Profit | 1,389.3 | 1,594.1 | 1,612.8 | 1,677.7 | 504.2 | 1,861.2 | |
Operating Expenses & Income | |||||||
Operating Income | 268.3 | 310.1 | 258.7 | 294.8 | 306.2 | 521.4 | |
Total Operating Expenses | 1,118.9 | 1,283.9 | 1,354.1 | 1,382.9 | 198 | 1,339.8 | |
R&D Expenses | - | 1.989 | - | - | - | - | |
Selling General & Admin Expenses | 79.36 | 110.5 | 214 | 235.2 | 145.3 | 180.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.41) | (20.29) | (23.36) | (19.72) | (33.16) | (53.5) | |
Interest Income | 2.024 | 2.291 | 4.416 | 7.176 | 12.1 | - | |
Income Tax Expense | 62.91 | 72.81 | 72.93 | 73.71 | 66.26 | 116.1 | |
Net Income | |||||||
Net Income | 183.9 | 215.2 | 159.7 | 204.5 | 186.6 | 327.4 | |
Supplemental | |||||||
EBIT | 268.7 | 314.5 | 259.8 | 309.4 | 306.2 | 562.9 | |
EBITDA | 348.6 | 402.7 | 381.5 | 400.6 | 407.4 | 751 | |