
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,129.3 | 1,988.4 | 2,027.3 | 1,752.7 | 1,567.3 | 1,717.9 | |
COGS | 435.9 | 437.5 | 435.5 | 397.7 | 685.2 | 472.7 | |
Gross Profit | 1,693.4 | 1,550.9 | 1,591.8 | 1,355 | 882.1 | 1,245.2 | |
Operating Expenses & Income | |||||||
Operating Income | 808.5 | 667 | 700.2 | 570.4 | 461.2 | 483.4 | |
Total Operating Expenses | 884.9 | 883.8 | 891.6 | 784.5 | 420.9 | 873.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 370.2 | 378.5 | 374 | 345.8 | 115.9 | 623.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.44) | (93.75) | (0.474444) | (98.62) | (84.85) | (66.71) | |
Interest Income | 103.6 | 144.9 | 147.8 | 139 | 139 | 120.3 | |
Income Tax Expense | 205.5 | 198.6 | 198.9 | 141.7 | 132.6 | 84.66 | |
Net Income | |||||||
Net Income | 350.6 | 237.6 | 260.2 | 247.4 | 224.5 | 228.1 | |
Supplemental | |||||||
EBIT | 847 | 757.3 | 694.9 | 674.3 | 461.2 | - | |
EBITDA | 897.5 | 808 | 742.3 | 718.1 | 747.3 | - | |