
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,020.8 | 2,879.6 | 3,682.4 | 3,588.6 | 3,508.4 | 3,504 | |
COGS | 919.3 | 1,274.2 | 1,499.6 | 1,618.6 | 1,664.1 | 1,415.5 | |
Gross Profit | 1,101.5 | 1,605.4 | 2,182.8 | 1,970 | 1,844.3 | 2,088.5 | |
Operating Expenses & Income | |||||||
Operating Income | 132.7 | 492.1 | 743.7 | 632.4 | 550.6 | 546.1 | |
Total Operating Expenses | 968.8 | 1,113.3 | 1,439.1 | 1,337.6 | 1,293.7 | 1,542.4 | |
R&D Expenses | 17.4 | 17.2 | 19.8 | 20.2 | 20.96 | 10.1 | |
Selling General & Admin Expenses | 206 | 221.9 | 250.2 | 230.7 | 223.7 | 114.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (130.1) | (114.3) | (129.5) | (146.2) | (146.3) | (146.2) | |
Interest Income | 3.6 | 8.8 | 13.6 | 13.6 | 9.4 | - | |
Income Tax Expense | (56.2) | 24.3 | 134.6 | 118.2 | 105.5 | 105.5 | |
Net Income | |||||||
Net Income | 14.3 | 312.7 | 417 | 345.7 | 289.9 | 289.4 | |
Supplemental | |||||||
EBIT | 88.5 | 472.1 | 705.8 | 637 | 550.6 | 575.6 | |
EBITDA | 286.2 | 647.5 | 898.1 | 859 | 807.9 | 832.6 | |