

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,598.8 | 3,486.7 | 3,311.1 | 3,345.1 | 3,555.3 | 7,394.3 | |
COGS | 938 | 1,048.1 | 1,205.8 | 1,173.9 | 1,222.4 | 3,269.4 | |
Gross Profit | 1,660.8 | 2,438.6 | 2,105.2 | 2,171.2 | 2,333 | 4,124.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,417.8 | 2,068.9 | 1,791.5 | 1,858 | 1,968.6 | 3,830.8 | |
Total Operating Expenses | 243 | 369.7 | 313.7 | 313.2 | 364.4 | 443.9 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 174.9 | 264.8 | 225.8 | 228.9 | 255 | 272 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (79.39) | (106.2) | (135.5) | (153) | (188.4) | (131) | |
Interest Income | 0.038 | 0.099 | 0.323 | 0.345 | 5.123 | - | |
Income Tax Expense | 1.771 | 1.801 | 1.766 | 1.733 | 1.735 | 3.477 | |
Net Income | |||||||
Net Income | 1,298.2 | 1,873.8 | 1,604.8 | 1,654.6 | 1,736 | 3,375.2 | |
Supplemental | |||||||
EBIT | 1,417.8 | 1,981.8 | 1,742 | 1,809.4 | 1,926.2 | 3,834.9 | |
EBITDA | 1,689.8 | 2,283.1 | 2,081.7 | 2,163.2 | 2,302.1 | 4,587.6 | |