

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,046.1 | 2,602.9 | 2,984.2 | 3,108.9 | 3,008.5 | 6,312.3 | |
COGS | 671.9 | 839.5 | 683.4 | 682.4 | 658.9 | 1,378.8 | |
Gross Profit | 1,374.2 | 1,763.3 | 2,300.8 | 2,426.6 | 2,349.7 | 4,933.5 | |
Operating Expenses & Income | |||||||
Operating Income | 579.2 | 774.5 | 893.8 | 916.3 | 877.3 | 1,816.2 | |
Total Operating Expenses | 987.7 | 1,213.3 | 1,407 | 1,510.2 | 1,472.3 | 3,117.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 237.1 | 284 | 331.2 | 344.2 | 329.3 | 499.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.34) | (26.27) | (32.34) | (33.78) | (41.12) | (71.47) | |
Interest Income | 3.061 | 3.537 | 11.34 | 28.96 | 25.81 | - | |
Income Tax Expense | 164.1 | 140.6 | 258.7 | 270.2 | 250.2 | 522.8 | |
Net Income | |||||||
Net Income | 393.5 | 606.7 | 611.9 | 639.6 | 601.9 | 1,250 | |
Supplemental | |||||||
EBIT | 580.9 | 773.6 | 903 | 943.6 | 930 | 1,823.7 | |
EBITDA | 827.5 | 1,038.5 | 1,194.7 | 1,250.4 | 1,266.7 | 2,489.9 | |