
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,331.4 | 6,615.7 | 6,777.6 | 6,884.4 | 6,863.8 | 6,849.8 | |
COGS | 1,660.7 | 2,205.1 | 2,591.9 | 2,551.9 | 2,610.8 | 2,528.6 | |
Gross Profit | 3,670.8 | 4,410.6 | 4,185.7 | 4,332.5 | 4,253 | 4,321.2 | |
Operating Expenses & Income | |||||||
Operating Income | 587.5 | 802.4 | 676.6 | 729.9 | 687.5 | 740.8 | |
Total Operating Expenses | 4,743.9 | 5,813.3 | 6,101 | 6,154.5 | 6,176.3 | 6,109 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 618.1 | 808.5 | 752.4 | 748.2 | 731.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (123.5) | (125.1) | (204.8) | (192) | (157.2) | (295.7) | |
Interest Income | 21.45 | 39.53 | 47.04 | 43.34 | 43.59 | 103.5 | |
Income Tax Expense | 115.2 | 159.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 302.8 | 417.8 | 479.1 | 468 | 497.5 | 524.2 | |
Supplemental | |||||||
EBIT | 585.1 | 864.1 | - | - | - | - | |
EBITDA | 1,069 | 1,265 | - | - | - | - | |