
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,364.6 | 1,727.7 | 1,783.4 | 2,037 | 2,140.1 | 2,187.1 | |
COGS | 417.9 | 530.9 | 556.7 | 637.7 | 970.4 | 987.6 | |
Gross Profit | 946.7 | 1,196.8 | 1,226.7 | 1,399.4 | 1,169.7 | 1,199.6 | |
Operating Expenses & Income | |||||||
Operating Income | 424.3 | 565.5 | 638.8 | 629.1 | 752.6 | 783 | |
Total Operating Expenses | 522.4 | 631.3 | 587.9 | 770.3 | 417.1 | 416.5 | |
R&D Expenses | 3.1 | 3.5 | 4.5 | - | - | - | |
Selling General & Admin Expenses | 104.1 | 118.2 | 136.8 | 138.1 | 170.2 | 170.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (204.1) | (226.8) | (250.2) | (307.8) | (407.5) | (413) | |
Interest Income | 301 | 542.3 | 34.82 | 335.5 | 330.2 | 168.6 | |
Income Tax Expense | 3.38 | 56.65 | 60.95 | 25.42 | 2.796 | 1.731 | |
Net Income | |||||||
Net Income | 844.1 | 126 | 654.3 | 410.8 | 584.1 | 606.5 | |
Supplemental | |||||||
EBIT | 949.3 | 571.6 | 894.1 | 659 | 1,003.1 | 951.2 | |
EBITDA | 1,344.6 | 1,059.5 | 1,401.4 | 1,262.7 | 1,622.9 | 1,569.1 | |