
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,178.9 | 3,355.9 | 3,966.3 | 4,227 | 4,187.8 | 4,079.1 | |
COGS | 1,413.1 | 1,510.2 | 1,820.3 | 1,878.3 | 3,194.3 | 1,696.8 | |
Gross Profit | 1,765.8 | 1,845.7 | 2,142.3 | 2,348.7 | 993.5 | 2,382.3 | |
Operating Expenses & Income | |||||||
Operating Income | 220 | 223.2 | 402.5 | 511.4 | 552.5 | 522.7 | |
Total Operating Expenses | 1,552.5 | 1,622.1 | 1,739.8 | 1,832.5 | 441 | 1,859.6 | |
R&D Expenses | 47.7 | 47.7 | 51.3 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.6) | (32.5) | (51.9) | (57.2) | (63.7) | (44.2) | |
Interest Income | 2.1 | 6.1 | 16.9 | 25.3 | 37 | 17.8 | |
Income Tax Expense | 45.1 | 52.2 | 92 | 116.9 | 116.8 | 110.1 | |
Net Income | |||||||
Net Income | 146.9 | 140.3 | 275.6 | 368.4 | 399.8 | 383.7 | |
Supplemental | |||||||
EBIT | 217.8 | 222.8 | 418.5 | 541.9 | 579.4 | 538.3 | |
EBITDA | 337.6 | 338 | 533.4 | 662.3 | 715.6 | 675.3 | |