
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,201.7 | 1,065.1 | 1,016 | 1,284.6 | 2,355.1 | 3,172.4 | |
COGS | 542.7 | 499.6 | 442.6 | 482.1 | 655.5 | 720 | |
Gross Profit | 658.9 | 565.5 | 573.4 | 802.6 | 1,699.6 | 2,452.4 | |
Operating Expenses & Income | |||||||
Operating Income | 754.7 | 511.9 | 505.3 | 620.8 | 1,620.3 | 2,309.5 | |
Total Operating Expenses | (95.73) | 53.58 | 68.17 | 181.8 | 79.36 | 142.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 52.12 | 53.19 | 58.37 | 61.57 | 76.83 | 60.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.765816) | (5.364667) | (5.51) | (5.549) | (5.860831) | (33.38) | |
Interest Income | 5.63 | 2.078 | 28.89 | 24.83 | 36.73 | 35.14 | |
Income Tax Expense | (0.269) | 0.509 | 1.414 | 115.2 | 230.3 | 348.6 | |
Net Income | |||||||
Net Income | 754.9 | 669.1 | 537.6 | 529.1 | 1,497.5 | 2,051.3 | |
Supplemental | |||||||
EBIT | 755 | 669.7 | 539.3 | 644.6 | 1,733.7 | 2,434.6 | |
EBITDA | 1,011.7 | 903.3 | 755.2 | 892.9 | 2,044.2 | 2,787.8 | |