

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,344.5 | 1,610.6 | 1,682.6 | 1,665.2 | 1,702.6 | 3,398.5 | |
COGS | 304.7 | 394 | 402.5 | 396.5 | 394.6 | 1,797.1 | |
Gross Profit | 1,039.8 | 1,216.6 | 1,280.1 | 1,268.7 | 539.6 | 1,601.5 | |
Operating Expenses & Income | |||||||
Operating Income | 320.9 | 318.8 | 284.4 | 304.6 | 300.1 | 585.4 | |
Total Operating Expenses | 718.9 | 897.8 | 995.7 | 964.1 | 1,042.9 | - | |
R&D Expenses | 15 | 18.1 | 19.8 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.8) | (16.3) | (51.2) | (56.7) | (45.29) | (91.04) | |
Interest Income | 3.4 | 5.6 | 11.3 | 13 | 8.7 | - | |
Income Tax Expense | 79.6 | 83.1 | 60.5 | 67.5 | 62.89 | 134.5 | |
Net Income | |||||||
Net Income | 234.6 | 224.7 | 183.6 | 191.2 | 163.4 | 360.2 | |
Supplemental | |||||||
EBIT | 324.3 | 350.6 | 310.4 | 297.9 | 273.5 | 620.4 | |
EBITDA | 393.3 | 431.6 | 407.4 | 395.9 | 372.8 | 824.5 | |