

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,417 | 1,733.8 | 3,679.6 | 4,284.2 | 4,671.1 | 4,846.1 | |
COGS | 594.3 | 766.8 | 1,891.8 | 2,268.9 | 2,996.9 | 2,808 | |
Gross Profit | 822.7 | 967 | 1,787.8 | 2,015.3 | 1,674.2 | 2,038.1 | |
Operating Expenses & Income | |||||||
Operating Income | 241 | 453.5 | 471.3 | 761.2 | 825 | 929.4 | |
Total Operating Expenses | 581.7 | 513.5 | 1,316.5 | 1,254.1 | 849.2 | 1,851.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 442.1 | 523.2 | 717.6 | 749.3 | 905.2 | 903 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.99) | (57.88) | (213.8) | (233.7) | (195) | (180.6) | |
Interest Income | 38.24 | 49.65 | 22 | 209.4 | 177.7 | 93 | |
Income Tax Expense | 53.4 | 86.2 | 76.4 | 137.3 | 109.9 | 79.98 | |
Net Income | |||||||
Net Income | 151.9 | 319.7 | 206.5 | 413.1 | 435.9 | 483.1 | |
Supplemental | |||||||
EBIT | 269.8 | 320 | 682.5 | 786.4 | 739.9 | - | |
EBITDA | 357.7 | 417.2 | 1,034.7 | 1,230.8 | 1,394.9 | - | |