
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,165.9 | 4,907.3 | 5,478.3 | 5,566.4 | 5,688.7 | 6,115.8 | |
COGS | 2,071.7 | 2,233.6 | 2,741.4 | 2,799.4 | 2,919.3 | 3,234 | |
Gross Profit | 2,094.2 | 2,673.7 | 2,736.9 | 2,767 | 2,769.4 | 2,881.8 | |
Operating Expenses & Income | |||||||
Operating Income | 651.4 | 1,092.3 | 997.8 | 833.2 | 636.4 | 745.5 | |
Total Operating Expenses | 3,514.5 | 3,815 | 4,480.5 | 4,733.2 | 5,052.3 | 5,370.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 111.3 | 111.9 | 118.7 | 123.1 | 121.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59.1) | (52.6) | (113.1) | (143.5) | (130) | (140) | |
Interest Income | 0.5 | 2 | 6.5 | 12.3 | 8.4 | 0.7 | |
Income Tax Expense | 105.5 | 215.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 487.6 | 782.4 | 444.4 | 468.5 | 717.9 | 637.1 | |
Supplemental | |||||||
EBIT | 582.2 | 1,053.5 | 1,011.8 | 775.2 | 962.4 | 970.6 | |
EBITDA | 1,025.7 | 1,440.1 | 1,415.6 | 1,223 | 1,416.4 | 1,443.1 | |