
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,054.9 | 1,319.3 | 1,889.2 | 2,353 | 2,513.6 | 2,515.5 | |
COGS | 558.4 | 653.3 | 897.5 | 1,078.5 | 1,180.6 | 1,201.1 | |
Gross Profit | 496.4 | 665.9 | 991.7 | 1,274.5 | 1,333 | 1,314.5 | |
Operating Expenses & Income | |||||||
Operating Income | 229.7 | 385.7 | 651.2 | 867 | 853.8 | 845.7 | |
Total Operating Expenses | 266.7 | 280.3 | 380.4 | 448.9 | 479.2 | 468.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 278.5 | 301 | 380.4 | 448.9 | 480.9 | 481 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.52) | (25.02) | (25.66) | (29.67) | (34.46) | (34.66) | |
Interest Income | 3.936454 | 4.440235 | 9.621107 | 24.52 | 26.83 | 25.12 | |
Income Tax Expense | 0.147062 | 0.918502 | 1.070489 | 8.815463 | 10.81 | 8.285658 | |
Net Income | |||||||
Net Income | 208.8 | 369.3 | 653.5 | 885.2 | 962 | 939.9 | |
Supplemental | |||||||
EBIT | 229.7 | 385.7 | 651.2 | 919.1 | 853.8 | 919.9 | |
EBITDA | 381.7 | 546.6 | 816.2 | 1,143.9 | 1,090.3 | 1,162.7 | |