
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,787.4 | 2,032.1 | 2,111 | 2,207.1 | 2,266.2 | 2,326.2 | |
COGS | 576.5 | 667.3 | 696.8 | 727.9 | 1,399.7 | 1,574.3 | |
Gross Profit | 1,210.9 | 1,364.9 | 1,414.2 | 1,479.2 | 866.5 | 946.1 | |
Operating Expenses & Income | |||||||
Operating Income | 521.2 | 578 | 675.4 | 532 | 698.1 | 650.6 | |
Total Operating Expenses | 689.7 | 786.9 | 738.8 | 947.2 | 168.4 | 295.5 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 327 | 350.6 | 344.8 | 361.1 | 354 | 358.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (106.4) | (127.5) | (174.5) | (171.7) | (160.4) | (161.4) | |
Interest Income | 0.763 | 1.293 | 2.11 | 2.315 | 2.584 | 2.394 | |
Income Tax Expense | 9.256 | 17.45 | 9.782 | 4.531 | 21.33 | 11.19 | |
Net Income | |||||||
Net Income | 388.1 | 438.6 | 495.8 | 361.9 | 587.2 | 556.1 | |
Supplemental | |||||||
EBIT | 503.7 | 583.6 | 681.1 | 539.2 | 774.8 | 696.7 | |
EBITDA | 775 | 933.1 | 974.6 | 1,002.1 | 1,101.2 | 1,033.5 | |