
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,291.1 | 1,863.7 | 2,423.7 | 3,174.1 | 3,458.5 | 3,451.4 | |
COGS | 673.1 | 954.5 | 1,148.8 | 1,463.7 | 1,582 | 1,553.6 | |
Gross Profit | 618 | 909.1 | 1,274.9 | 1,710.5 | 1,876.5 | 1,897.8 | |
Operating Expenses & Income | |||||||
Operating Income | 371.3 | 423 | 676 | 869.9 | 841.7 | 817.2 | |
Total Operating Expenses | 246.2 | 519.6 | 607.5 | 840.6 | 1,034.8 | 1,488.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 226.2 | 238.4 | 263.2 | 313.7 | 344.6 | 534.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.705477) | (14.54) | (15.56) | (19.21) | (22.02) | (22.11) | |
Interest Income | 0.788 | 0.384 | 7.498611 | 28.73 | 17.45 | 13.08 | |
Income Tax Expense | 72.21 | 84.51 | 144.7 | 172.1 | 172.4 | 122 | |
Net Income | |||||||
Net Income | 292.9 | 327 | 661 | 678 | 706.7 | 680.7 | |
Supplemental | |||||||
EBIT | 372.1 | 423.3 | 773.1 | 871.4 | 841.7 | - | |
EBITDA | 421.4 | 477.6 | 830.6 | 928.6 | 898.8 | - | |