
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 855.8 | 868.5 | 882.6 | 1,115.5 | 1,328.5 | 1,819.3 | |
COGS | 331 | 363.3 | 398 | 455.7 | 719 | 908.2 | |
Gross Profit | 524.8 | 505.2 | 484.6 | 659.8 | 609.5 | 911.1 | |
Operating Expenses & Income | |||||||
Operating Income | 497.2 | 472.5 | 453.1 | 601.1 | 539.2 | 844.1 | |
Total Operating Expenses | 27.6 | 32.7 | 31.5 | 58.7 | 70.31 | 67.03 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.4 | 24.1 | 24.4 | 47.4 | 35.6 | 49.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.458017) | (3.007733) | (2.032427) | (2.094369) | (25.34) | (13.41) | |
Interest Income | 4.5 | 16.8 | 13.8 | 49.4 | 21.9 | 23.2 | |
Income Tax Expense | 109.4 | 97.7 | 26 | 216.1 | 106.4 | 230.2 | |
Net Income | |||||||
Net Income | 151.7 | 188.8 | 204.4 | 134.6 | 410.5 | 600.7 | |
Supplemental | |||||||
EBIT | 300.3 | 278.5 | 217.4 | 354 | 542.2 | 840.6 | |
EBITDA | 500.1 | 480 | 419.8 | 546 | 716.2 | 1,052.9 | |