| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,809.9 | 8,500.9 | 10,177.5 | 11,016.3 | 10,451 | 12,062.2 | |
COGS | 1,697.8 | 1,779.8 | 1,931 | 2,062.8 | 5,149.6 | 5,735.3 | |
Gross Profit | 7,112.1 | 6,721.1 | 8,246.6 | 8,953.5 | 5,301.4 | 6,868.4 | |
Operating Expenses & Income | |||||||
Operating Income | 806.3 | (1,322.6) | 1,309.6 | 1,465.5 | 1,318.1 | 1,672.5 | |
Total Operating Expenses | 6,305.9 | 8,043.7 | 6,937 | 7,488 | 3,983.2 | 5,195.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,044.4 | 2,004.3 | 2,151.8 | 2,341 | 2,445.3 | 763.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.69) | (7.786) | (7.265) | (9.488) | (8.392) | (8.607) | |
Interest Income | 73.66 | 93.45 | 129.9 | 161.5 | 212.4 | 114.8 | |
Income Tax Expense | 109.6 | (0.422) | 109.3 | 243.9 | 276.1 | 267.3 | |
Net Income | |||||||
Net Income | 696.7 | (1,322.2) | 1,200.3 | 1,221.5 | 1,042 | 1,409.5 | |
Supplemental | |||||||
EBIT | 811 | (1,314.8) | 1,316.9 | 1,474.9 | 1,326.5 | 1,632.4 | |
EBITDA | 879.4 | (1,244) | 1,394.1 | 1,562.1 | 1,426.9 | 1,737.4 | |
