

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,133.7 | 2,507.7 | 2,296.7 | 2,356.1 | 2,296.9 | 2,188.4 | |
COGS | 628.6 | 725.1 | 1,322.2 | 863.7 | 918.3 | 1,197.6 | |
Gross Profit | 1,505.1 | 1,782.6 | 974.5 | 1,492.4 | 1,378.6 | 990.8 | |
Operating Expenses & Income | |||||||
Operating Income | 292.7 | 301.2 | 253.2 | 270.9 | 190.2 | 168.3 | |
Total Operating Expenses | 1,207 | 1,465.1 | 721.3 | 1,221.5 | 1,172.6 | 822.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 371.5 | 57.1 | 448 | 94.5 | 100.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.59) | (16.2) | (14) | (12.7) | (12.2) | (16.5) | |
Interest Income | 1.23074 | 1 | 21.1 | 24.4 | 15.8 | 10.6 | |
Income Tax Expense | 61.89 | 56.3 | 59.9 | 67.3 | 64.1 | 41.52 | |
Net Income | |||||||
Net Income | 198.1 | 176.1 | 191.9 | 205.5 | 152.8 | 125.3 | |
Supplemental | |||||||
EBIT | 291.6 | 299.5 | 269.7 | 291.6 | 190.2 | 136.7 | |
EBITDA | 640.9 | 770 | 644.7 | 716.4 | 613.7 | 510.7 | |