

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,750.5 | 4,092.3 | 4,281.5 | 4,693.3 | 4,631.5 | 4,889.1 | |
COGS | 903 | 1,001.3 | 1,174.3 | 1,070.2 | 2,185.6 | 3,310.2 | |
Gross Profit | 1,847.5 | 3,091 | 3,107.2 | 3,623.1 | 2,445.8 | 1,578.9 | |
Operating Expenses & Income | |||||||
Operating Income | 295.8 | 883.9 | 603.8 | 740.3 | 785 | 816.9 | |
Total Operating Expenses | 1,624.5 | 2,288.7 | 2,505.7 | 2,882.8 | 1,660.9 | 1,759 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 667.9 | 1,029.9 | 921.5 | 990.9 | 1,062.5 | 783.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49.99) | (73.56) | (83.67) | (123.3) | (100.8) | (64.06) | |
Interest Income | 49.58 | 18.21 | 83.67 | 2.294 | 1.277 | 95 | |
Income Tax Expense | 12.54 | 201.1 | 118.4 | 124 | 131.8 | 147.2 | |
Net Income | |||||||
Net Income | 238.1 | 666.5 | 402.4 | 473.3 | 552.6 | 590.8 | |
Supplemental | |||||||
EBIT | 296.2 | 803.1 | 601.5 | 720.3 | 784.6 | 828.2 | |
EBITDA | 832.2 | 1,232.5 | 1,076.3 | 1,248.5 | 1,344.1 | 1,408.5 | |