
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,960.2 | 3,709.9 | 3,831.2 | 4,183.8 | 4,576.3 | 4,896.1 | |
COGS | 991.6 | 1,222.9 | 1,517.3 | 1,673.3 | 1,872 | 2,020.5 | |
Gross Profit | 1,968.6 | 2,487 | 2,313.9 | 2,510.5 | 2,704.3 | 2,875.6 | |
Operating Expenses & Income | |||||||
Operating Income | 647.7 | 630.6 | 617.9 | 733.4 | 864.6 | 920.9 | |
Total Operating Expenses | 2,312.5 | 3,079.3 | 3,213.3 | 3,450.4 | 3,711.7 | 3,975.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 943.9 | 1,337.4 | 1,171.6 | 1,239.3 | 1,264.9 | 1,348.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (112.6) | (230.9) | (288.2) | (265.2) | (235.8) | (251.9) | |
Interest Income | 3.4 | 4.7 | 20.7 | 28.5 | 33.2 | 30 | |
Income Tax Expense | 130.9 | 119.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,387.1 | 269.5 | (206.2) | 284.4 | 455.4 | 738.3 | |
Supplemental | |||||||
EBIT | 657.3 | 659 | - | - | - | - | |
EBITDA | 991 | 1,137.1 | - | - | - | - | |