
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,171.8 | 2,608.7 | 2,880.8 | 3,222.9 | 3,737.5 | 4,016.6 | |
COGS | 0.335 | 0.335 | 0.335 | 0.369 | 1,395.9 | 1,422.2 | |
Gross Profit | 2,171.4 | 2,608.4 | 2,880.5 | 3,222.5 | 2,341.6 | 2,594.4 | |
Operating Expenses & Income | |||||||
Operating Income | 158.5 | 406.4 | 292.2 | 410.4 | 762.1 | 966.4 | |
Total Operating Expenses | 2,013 | 2,202 | 2,588.3 | 2,812.1 | 1,579.5 | 1,628.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,158.6 | 1,191.3 | 1,380.8 | 1,468.1 | 1,582.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.879) | (1.047) | (1.147) | (1.522) | (2.721) | (3.154) | |
Interest Income | 1.2 | 2.4 | 2.815 | 0.278 | 2.885 | - | |
Income Tax Expense | 53.28 | 151 | 95.29 | 130.3 | 246.8 | 305.1 | |
Net Income | |||||||
Net Income | 105.2 | 255.4 | 196.9 | 280.1 | 528.5 | 673.7 | |
Supplemental | |||||||
EBIT | 159.3 | 407.4 | 293.3 | 411.9 | 778 | 970.9 | |
EBITDA | 203.9 | 443.5 | 332.9 | 448.9 | 813 | 1,009.8 | |