
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,533.1 | 6,932.9 | 7,394.6 | 7,799.1 | 7,410.4 | 7,931.1 | |
COGS | 1,179.8 | 1,229.2 | 1,325.4 | 1,325.5 | 3,501.1 | 3,478.3 | |
Gross Profit | 5,353.3 | 5,703.7 | 6,069.3 | 6,473.5 | 3,909.4 | 4,452.8 | |
Operating Expenses & Income | |||||||
Operating Income | 645.5 | 674.9 | 754.5 | 1,079.6 | 1,079.1 | 1,157.1 | |
Total Operating Expenses | 4,707.8 | 5,028.8 | 5,314.8 | 5,393.9 | 2,830.3 | 3,295.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,473 | 1,502.1 | 1,531.2 | 1,601.4 | 1,520.1 | 1,152.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.035) | (0.018) | (0.113) | (0.196) | (0.02) | (0.028) | |
Interest Income | 71.96 | 88.9 | 158.6 | 188.9 | 200.9 | 153.7 | |
Income Tax Expense | 92.34 | 116.1 | 118.2 | 176.3 | 198.9 | 228.4 | |
Net Income | |||||||
Net Income | 553.1 | 558.8 | 636.2 | 903.3 | 880.2 | 928.7 | |
Supplemental | |||||||
EBIT | 645.5 | 675 | 754.6 | 1,079.8 | 1,079.1 | 1,157.1 | |
EBITDA | 690.8 | 725.5 | 804.7 | 1,124 | 1,110.6 | 1,189.7 | |