

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,165.9 | 4,907.3 | 5,505.8 | 5,603.8 | 5,720.2 | 5,910.5 | |
COGS | 2,071.7 | 2,233.6 | 2,978.2 | 2,799.4 | 2,856.6 | 3,002 | |
Gross Profit | 2,094.2 | 2,673.7 | 2,527.6 | 2,804.4 | 2,863.6 | 2,908.5 | |
Operating Expenses & Income | |||||||
Operating Income | 737.4 | 1,124.7 | 1,905.6 | 833.2 | 960.5 | 1,142.6 | |
Total Operating Expenses | 1,442.8 | 1,581.4 | 622 | 1,933.8 | 4,759.7 | 4,767.9 | |
R&D Expenses | - | - | - | 44.9 | - | - | |
Selling General & Admin Expenses | 86.6 | 86.4 | 94.2 | 99.9 | 1,456.5 | 579.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59.1) | (52.6) | (113.1) | (143.5) | (426.1) | (466.3) | |
Interest Income | 9.2 | 47.2 | 6.5 | 12.3 | 120 | 90.7 | |
Income Tax Expense | 105.5 | 215.5 | 459.2 | 156.9 | - | - | |
Net Income | |||||||
Net Income | 487.6 | 782.4 | 444.4 | 468.5 | 718 | 847.1 | |
Supplemental | |||||||
EBIT | 652.5 | 1,053.5 | 1,011.8 | 775.2 | - | - | |
EBITDA | 1,025.7 | 1,440.1 | 1,415.6 | 1,223 | - | - | |