

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,359.4 | 2,044 | 2,044.5 | 2,659 | 2,461.6 | 2,328.4 | |
COGS | 409.4 | 748.7 | 607.4 | 1,311.7 | 1,270 | 1,184.7 | |
Gross Profit | 950.1 | 1,295.3 | 1,437.1 | 1,347.3 | 1,191.6 | 1,143.7 | |
Operating Expenses & Income | |||||||
Operating Income | 690 | 854.7 | 744.2 | 999.7 | 693.7 | 693.5 | |
Total Operating Expenses | 297 | 452 | 692.9 | 347.6 | 497.9 | 450.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35.25 | 41.56 | 38.83 | 42.36 | 40.05 | 40.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (90.92) | (68.57) | (64.36) | (49.37) | (30.59) | (34.16) | |
Interest Income | 1.325 | 8.96 | 39.38 | 34.64 | 31.72 | 79.65 | |
Income Tax Expense | 597.2 | 151.9 | 172.2 | 224.8 | 97.73 | 92.44 | |
Net Income | |||||||
Net Income | 414.8 | 233.1 | 166 | 337.7 | 222.7 | 212.4 | |
Supplemental | |||||||
EBIT | 861.8 | 885 | 789.5 | 1,042.6 | 663 | 639.8 | |
EBITDA | 1,053.7 | 1,096 | 1,002.3 | 1,268.8 | 881.1 | 850.7 | |