
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,565.6 | 4,864.8 | 5,562.6 | 5,835.6 | 6,385.7 | 6,653.3 | |
COGS | 1,272.3 | 1,117.6 | 1,318 | 1,320.2 | 1,514.4 | 1,601.4 | |
Gross Profit | 3,293.3 | 3,747.2 | 4,244.6 | 4,515 | 4,871.4 | 5,051.8 | |
Operating Expenses & Income | |||||||
Operating Income | 605.3 | 612.5 | 1,013.2 | 968.3 | 1,023.5 | 1,105.4 | |
Total Operating Expenses | 2,688 | 3,134.7 | 3,231.4 | 3,547.1 | 3,847.8 | 3,947.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 2,886 | 3,156 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.27) | (17.78) | (18.9) | (18.18) | (19.52) | (19.77) | |
Interest Income | 0.157 | 0.184 | 0.188 | 0.249 | 1.119 | - | |
Income Tax Expense | 212.7 | 229.5 | 307.2 | 330.5 | 325.3 | 354.5 | |
Net Income | |||||||
Net Income | 438.4 | 432.8 | 654.7 | 641.6 | 699.3 | 759.7 | |
Supplemental | |||||||
EBIT | 667.4 | 680.1 | 980.8 | 990.3 | 1,044.1 | 1,118.9 | |
EBITDA | 768 | 790.7 | 1,099.4 | 1,119.2 | 1,184.1 | 1,260.8 | |