
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,481.1 | 6,096.9 | 6,752.7 | 7,275 | 6,941.4 | 7,641.4 | |
COGS | 1,343.8 | 941.1 | 1,033 | 1,061.5 | 2,857.4 | 3,125.6 | |
Gross Profit | 6,137.4 | 5,155.8 | 5,719.7 | 7,275 | 4,084 | 4,811.6 | |
Operating Expenses & Income | |||||||
Operating Income | 403.4 | 850.4 | 1,178.3 | 1,379.2 | 1,533.8 | 1,623.3 | |
Total Operating Expenses | 5,733.9 | 4,305.3 | 4,541.5 | 5,895.8 | 2,550.2 | 3,188.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,280.2 | 1,366.5 | 1,454.5 | 1,504.6 | 1,653.5 | 828 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.621) | (1.376) | (1.817) | - | (1.399) | (1.399) | |
Interest Income | 107.5 | 139.9 | 211.6 | 266.2 | 286.3 | 145.6 | |
Income Tax Expense | 30.23 | 178.5 | 200 | 216.9 | 291.2 | 304.5 | |
Net Income | |||||||
Net Income | 373.2 | 672 | 978.3 | 1,162.3 | 1,242.6 | 1,318.8 | |
Supplemental | |||||||
EBIT | 403.4 | 850.4 | 1,178.3 | 1,379.2 | 1,535.2 | 1,624.7 | |
EBITDA | 468 | 916.6 | 1,252.1 | 1,447.3 | 1,600.9 | 1,704.3 | |