
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,811.5 | 1,887.4 | 1,982.2 | 2,016.4 | 2,107.7 | 4,262.8 | |
COGS | 881.1 | 927.8 | 1,030.5 | 1,044.7 | 1,097.8 | 2,255 | |
Gross Profit | 930.4 | 959.6 | 951.8 | 971.7 | 1,009.9 | 2,007.8 | |
Operating Expenses & Income | |||||||
Operating Income | 814.1 | 850 | 812.7 | 816.2 | 846.8 | 1,675.6 | |
Total Operating Expenses | 116.3 | 119.3 | 139 | 155.4 | 163.1 | 332.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 65.27 | 74.88 | 102.4 | 99.62 | 99.46 | 158 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (403.7) | (381) | (405.9) | (455) | (427) | (637.5) | |
Interest Income | 14.88 | 12.4 | 28.12 | 63.4 | 29.42 | - | |
Income Tax Expense | 59.73 | 15.97 | 19.07 | (4.63) | (2.806) | (15.42) | |
Net Income | |||||||
Net Income | (174.8) | 605.1 | 610.5 | 216 | 491.1 | 875.9 | |
Supplemental | |||||||
EBIT | 288.6 | 849.1 | 1,035.4 | 666.4 | 915.3 | 1,789.8 | |
EBITDA | 301.3 | 849.4 | 1,045.2 | 678.2 | 928.3 | 1,816 | |