

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,913.3 | 3,297.9 | 3,863.9 | 3,972.1 | 4,128.6 | 4,252 | |
COGS | 1,165.6 | 1,286.9 | 1,481.9 | 1,472.3 | 1,508.8 | 1,543.4 | |
Gross Profit | 1,747.7 | 2,011 | 2,382 | 2,499.7 | 2,619.8 | 2,708.6 | |
Operating Expenses & Income | |||||||
Operating Income | 371.4 | 234.8 | 536 | 332.7 | 298.9 | 300.6 | |
Total Operating Expenses | 1,679.4 | 1,824 | 2,054 | 3,639.3 | 3,829.7 | 3,951.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 93.19 | 94.04 | 96.64 | 2,167 | 2,320.9 | 2,408 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.38) | (28.98) | (36.6) | (45.09) | (57.17) | (60.33) | |
Interest Income | 10.46 | 37.82 | 104.3 | 124.6 | 113.4 | 104.5 | |
Income Tax Expense | 64.39 | 35.64 | 81.51 | - | - | - | |
Net Income | |||||||
Net Income | 289.9 | 170.2 | 417.9 | 494.8 | 385.3 | 354.1 | |
Supplemental | |||||||
EBIT | 371.4 | 234.8 | 536 | - | - | - | |
EBITDA | 819 | 710.3 | 1,034.7 | - | - | - | |