

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,850.6 | 2,350.6 | 2,548 | 2,628.2 | 2,660.8 | 2,792 | |
COGS | 702.2 | 930.5 | 969.1 | 1,037.7 | 1,201.2 | 1,208.7 | |
Gross Profit | 1,148.4 | 1,420.1 | 1.2 | 1,590.5 | 1,459.6 | 1,583.3 | |
Operating Expenses & Income | |||||||
Operating Income | 342 | 469.8 | 14.81 | 686.3 | 676 | 711.6 | |
Total Operating Expenses | 806.4 | 950.3 | 1,859.4 | 904.2 | 783.6 | 871.8 | |
R&D Expenses | 74.2 | 78 | 78.7 | - | - | - | |
Selling General & Admin Expenses | 326.9 | 343.9 | 725 | 375.8 | 330.2 | 361.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (89.2) | (47.5) | (157.2) | (235.9) | (240.6) | (228.4) | |
Interest Income | 101.6 | 70.21 | 199.7 | 262 | 240.8 | 122.1 | |
Income Tax Expense | 67.8 | 93.1 | 102.2 | 108.2 | 116.1 | 134.7 | |
Net Income | |||||||
Net Income | 0.1 | 201.4 | 14.81 | 309.6 | 304.1 | 350.8 | |
Supplemental | |||||||
EBIT | 293.1 | 308 | 14.81 | 653.7 | 663.8 | 714.9 | |
EBITDA | 565.7 | 571.9 | 14.81 | 975 | 994.9 | 956.8 | |