

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,046 | 9,969.7 | 13,363.2 | 13,453 | 14,336.8 | 14,892.9 | |
COGS | 2,280.3 | 3,461.8 | 4,097.8 | 3,930.5 | 4,153.5 | 3,836.3 | |
Gross Profit | 5,765.7 | 6,507.9 | 9,265.4 | 9,522.5 | 10,183.3 | 11,056.6 | |
Operating Expenses & Income | |||||||
Operating Income | (1,192) | (438.3) | 1,167.8 | 647.9 | 638.7 | 488.6 | |
Total Operating Expenses | 6,957.6 | 6,946.2 | 8,097.6 | 8,874.6 | 9,544.6 | 10,568 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,978.5 | 6,955.3 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52.07) | (31.38) | (72.31) | (29.41) | (53.97) | (71.62) | |
Interest Income | 0.235 | 0.44 | 0.478 | 0.404 | - | - | |
Income Tax Expense | 176.3 | 123.5 | 346.6 | 37.64 | 184.2 | 121.2 | |
Net Income | |||||||
Net Income | 357.9 | 123.8 | 673.5 | 538.2 | 428.8 | 315.7 | |
Supplemental | |||||||
EBIT | 587.7 | 280.8 | 1,094.6 | 607.6 | 669.8 | 498.7 | |
EBITDA | 1,157.8 | 735.6 | 1,466.1 | 1,044.9 | 1,230.5 | 1,097.8 | |