
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,538.9 | 3,753.9 | 3,852.8 | 3,818.1 | 3,830.2 | 3,804.9 | |
COGS | 2,228 | 2,424.3 | 2,368 | 2,362 | 2,342.8 | 2,336.5 | |
Gross Profit | 1,310.9 | 1,329.6 | 1,484.8 | 1,456.1 | 1,487.4 | 1,468.4 | |
Operating Expenses & Income | |||||||
Operating Income | 609.5 | 658.7 | 757.4 | 716.8 | 728 | 691.3 | |
Total Operating Expenses | 2,929.4 | 3,095.2 | 3,095.4 | 3,101.3 | 3,102.2 | 3,113.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 701.4 | 670.9 | 727.4 | 739.3 | 759.4 | 777.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.3) | (9.4) | (12) | (6.7) | (13.5) | (21.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 138.5 | (12) | - | - | - | - | |
Net Income | |||||||
Net Income | 487.1 | 235.7 | 556.6 | 533.6 | 546.2 | 500.3 | |
Supplemental | |||||||
EBIT | 608.9 | 214 | - | - | - | - | |
EBITDA | 707.8 | 310 | - | - | - | - | |