

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,811.5 | 2,364.8 | 2,293.4 | 2,876.9 | 3,632.1 | 4,081 | |
COGS | 1,121.7 | 1,010.1 | 902.4 | 1,109.2 | 1,889.9 | 1,818.2 | |
Gross Profit | 1,689.8 | 1,354.7 | 1,391 | 1,767.7 | 1,742.2 | 2,262.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,252.1 | 917.9 | 934 | 1,318 | 1,227.7 | 1,583.9 | |
Total Operating Expenses | 437.6 | 436.8 | 457 | 449.7 | 514.5 | 678.9 | |
R&D Expenses | 39.4 | 40.2 | 37.7 | - | - | - | |
Selling General & Admin Expenses | 212 | 219.5 | 230.8 | 236.4 | 249.2 | 264.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (219.7) | (323.1) | (599.8) | (627) | (139.4) | (310.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 169.7 | 88.47 | 61.21 | 110.4 | 182.1 | 214.9 | |
Net Income | |||||||
Net Income | 476.9 | 265 | 142 | 276.4 | 468.4 | 684.8 | |
Supplemental | |||||||
EBIT | 1,216.6 | 879.9 | 924.9 | 1,271.9 | 1,233.7 | 1,586.4 | |
EBITDA | 1,354.1 | 1,011.1 | 1,052.2 | 1,388.2 | 1,345.3 | 1,701 | |