

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,058.8 | 4,770.3 | 4,504.1 | 4,704.9 | 4,486 | 4,581.8 | |
COGS | 515.8 | 395 | 404.3 | 408.2 | 400.2 | 461 | |
Gross Profit | 4,543 | 4,375.3 | 4,099.7 | 4,296.7 | 4,085.8 | 4,120.8 | |
Operating Expenses & Income | |||||||
Operating Income | 445.1 | 419.8 | 393.8 | 480.3 | 375.3 | 393.8 | |
Total Operating Expenses | 4,097.9 | 3,955.5 | 3,706 | 3,816.4 | 3,710.5 | 3,727 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,250 | 3,178 | 3,131 | 3,250 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.63) | (25.17) | (27.13) | (35.65) | (43.99) | (48.19) | |
Interest Income | 0.041 | 24.1 | 1.712 | 2.305 | 6.513 | - | |
Income Tax Expense | 150.6 | 152.4 | 125.8 | 129.6 | 117.7 | 108.4 | |
Net Income | |||||||
Net Income | 270.9 | 236.7 | 172.7 | 296.5 | 231.2 | 166.6 | |
Supplemental | |||||||
EBIT | 449.1 | 414.2 | 325.7 | 461.7 | 392.9 | 393.6 | |
EBITDA | 485.3 | 445.6 | 352.9 | 484.6 | 412.8 | 413.2 | |