
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,466.4 | 1,843.7 | 2,187 | 2,577.1 | 3,026.6 | 3,085 | |
COGS | 474.9 | 573.5 | 670.9 | 767.1 | 1,072.7 | 1,042 | |
Gross Profit | 991.5 | 1,270.2 | 1,516.1 | 1,810 | 1,953.9 | 2,043 | |
Operating Expenses & Income | |||||||
Operating Income | 294.7 | 376.4 | 450.4 | 683.1 | 720.7 | 724 | |
Total Operating Expenses | 687.5 | 893.8 | 1,065.7 | 1,126.9 | 1,233.2 | 1,319 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 185 | 120.6 | 130.7 | 140.6 | 170.3 | 204.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (69.11) | (77.54) | (80.49) | (86.99) | (135.7) | (139) | |
Interest Income | 25.75 | 42.86 | 0.216 | 0.431 | 0.706 | 36.33 | |
Income Tax Expense | (35.31) | (29.82) | 31.6 | (27.16) | (31.7) | (13.55) | |
Net Income | |||||||
Net Income | 298.5 | 360.9 | 369.2 | 653.4 | 619.5 | 585.3 | |
Supplemental | |||||||
EBIT | 318.9 | 406.7 | 481.3 | 710.5 | 720.7 | 732.3 | |
EBITDA | 390.7 | 520.6 | 615.4 | 865 | 873.5 | 887.8 | |