
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,550.6 | 3,964.5 | 4,097.6 | 4,159.2 | 4,046.9 | 3,952 | |
COGS | 1,212.3 | 1,350 | 1,509.7 | 1,658.4 | 1,655.1 | 1,566 | |
Gross Profit | 2,338.3 | 2,614.5 | 2,587.9 | 2,500.8 | 2,391.8 | 2,386 | |
Operating Expenses & Income | |||||||
Operating Income | 1,197.7 | 1,290 | 1,089.2 | 1,057.7 | 891.7 | 971.2 | |
Total Operating Expenses | 2,353 | 2,674.5 | 3,008.4 | 3,101.5 | 3,155.2 | 2,980.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,248.8 | 1,416.4 | 1,569.4 | 1,503.7 | 1,563.9 | 1,480 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.85) | (7.333) | (3.886) | (17.75) | (52.26) | (67.07) | |
Interest Income | 82.01 | 103.6 | 186.5 | 235 | 337.5 | 345.4 | |
Income Tax Expense | 242.6 | 284.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,413 | 1,328.8 | 1,209.2 | 1,607.4 | 1,154.5 | 1,166.8 | |
Supplemental | |||||||
EBIT | 1,058.3 | 1,173.8 | - | - | - | - | |
EBITDA | 1,901.1 | 1,932.1 | - | - | - | - | |