
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,178.9 | 3,355.9 | 3,962.6 | 4,222.2 | 4,165 | 4,142.8 | |
COGS | 1,413.1 | 1,510.2 | 1,820.3 | 1,878.3 | 1,795 | 1,755.5 | |
Gross Profit | 1,765.8 | 1,845.7 | 2,142.3 | 2,343.9 | 2,370 | 2,387.3 | |
Operating Expenses & Income | |||||||
Operating Income | 213.3 | 223.6 | 399.1 | 506.6 | 519.4 | 505.9 | |
Total Operating Expenses | 2,965.6 | 3,132.3 | 3,563.5 | 3,715.6 | 3,645.6 | 3,636.9 | |
R&D Expenses | 47.7 | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19) | (26.5) | (46.8) | (54) | (36.3) | (55.5) | |
Interest Income | 2.1 | 6.1 | 16.9 | 25.3 | 15.2 | 39.9 | |
Income Tax Expense | 45.1 | 52.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 146.9 | 140.3 | 275.6 | 368.4 | 399.8 | 380.3 | |
Supplemental | |||||||
EBIT | 233.8 | 246.5 | - | - | - | - | |
EBITDA | 331.6 | 341.6 | - | - | - | - | |