
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,929.4 | 2,181.2 | 2,315 | 2,669 | 3,054.6 | 3,159.1 | |
COGS | 622.6 | 726 | 725 | 873 | 1,066.4 | 1,113.6 | |
Gross Profit | 1,306.8 | 1,455.2 | 1,590 | 1,796 | 1,988.2 | 2,045.5 | |
Operating Expenses & Income | |||||||
Operating Income | 414.4 | 520.6 | 592 | 637.6 | 671.2 | 682.8 | |
Total Operating Expenses | 892.4 | 935 | 998 | 1,158.9 | 1,317 | 1,362.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 881.6 | 918.6 | 882 | 1,029 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | (0.137) | - | |
Interest Income | 0.361 | 0.014 | 0.016 | 0.265 | 3.266 | - | |
Income Tax Expense | 111.7 | 161 | 183 | 167.8 | 228.9 | 229.4 | |
Net Income | |||||||
Net Income | 286.9 | 359.4 | 409 | 469.7 | 362.6 | 375.8 | |
Supplemental | |||||||
EBIT | 414.4 | 520.6 | 592.5 | 637.6 | 671.2 | 684.2 | |
EBITDA | 485.2 | 598.3 | 675.5 | 719.6 | 809.9 | 822.4 | |