

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,203.9 | 1,271.1 | 1,369.8 | 1,503.3 | 1,554.2 | 1,721.9 | |
COGS | 326.7 | 345.9 | 394.8 | 433.1 | 860.1 | 1,116.8 | |
Gross Profit | 877.2 | 925.2 | 975.1 | 1,070.2 | 694.1 | 605.2 | |
Operating Expenses & Income | |||||||
Operating Income | 799 | 845.3 | 877.3 | 968.8 | 575.6 | 694.5 | |
Total Operating Expenses | 78.22 | 79.9 | 97.81 | 101.5 | 118.5 | (89.31) | |
R&D Expenses | 1.488 | 0.588 | 0 | - | - | - | |
Selling General & Admin Expenses | 78.22 | 79.9 | 97.81 | 101.5 | 118.5 | 128.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (145.4) | (146.2) | (155.8) | (189) | (212) | (216.6) | |
Interest Income | 1.228 | 1.148 | 1.491 | 9.632 | 7.692 | 6.951 | |
Income Tax Expense | 1.040999 | (0.039) | 0.895 | 4.545 | - | - | |
Net Income | |||||||
Net Income | 361.4 | 482.9 | 364.6 | 400.4 | 527.5 | 658.4 | |
Supplemental | |||||||
EBIT | 490.9 | 519.4 | 516.4 | 567.7 | 728.5 | 767.7 | |
EBITDA | 771.3 | 818.1 | 839.6 | 939.8 | 1,133.5 | 1,191.6 | |