
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,078.4 | 1,694.5 | 1,227 | 1,315.9 | 1,311.8 | 1,479.9 | |
COGS | 335.6 | 439.4 | 524.6 | 635.2 | 699.2 | 627.6 | |
Gross Profit | 742.8 | 1,255.1 | 702.4 | 680.7 | 612.7 | 852.3 | |
Operating Expenses & Income | |||||||
Operating Income | 602.6 | 1,073.8 | 534.5 | 512 | 439.2 | 562.8 | |
Total Operating Expenses | 140.2 | 181.3 | 167.9 | 168.7 | 173.5 | 289.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 75.28 | 72.43 | 77.1 | 88.73 | 97.04 | 109.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31) | (23.44) | (0.033) | (14.37) | (21.62) | (23.48) | |
Interest Income | 33.01 | 23.04 | 0.033 | 14.37 | 21.62 | 10.76 | |
Income Tax Expense | 8.851 | 6.638 | 107.2 | 95.81 | 80.13 | 105.6 | |
Net Income | |||||||
Net Income | 417.3 | 893.8 | 388.3 | 366 | 325.3 | 425.8 | |
Supplemental | |||||||
EBIT | 599.6 | 1,080.3 | 549.8 | 507.5 | 439 | 562 | |
EBITDA | 796.6 | 1,323.5 | 874.6 | 922 | 883.6 | 1,020.4 | |