
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,268.4 | 3,956 | 3,941.5 | 3,949.9 | 3,669.6 | 3,430.5 | |
COGS | 528.6 | 549.8 | 518 | 478 | 454.3 | 396.9 | |
Gross Profit | 3,739.7 | 3,406.2 | 3,423.4 | 3,471.9 | 3,215.3 | 3,033.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,306.8 | (197.5) | 387.4 | (196.1) | 260.5 | 316.7 | |
Total Operating Expenses | 2,433 | 3,603.7 | 3,036.1 | 3,668 | 2,954.8 | 2,716.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,433 | 3,603.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.53) | (0.115) | (0.115) | (0.11) | (0.083) | (0.074) | |
Interest Income | 0.531 | 0.398 | 3.88 | 46.22 | 101.8 | - | |
Income Tax Expense | 481.8 | (15.45) | 234.8 | (6.695) | 192.3 | 196 | |
Net Income | |||||||
Net Income | 824.8 | (337.1) | 285.8 | 37.95 | 169.7 | 237.7 | |
Supplemental | |||||||
EBIT | 1,307.2 | (352.4) | 520.7 | 31.36 | 362 | 395 | |
EBITDA | 1,417.1 | (181.8) | 599.4 | 110.8 | 446.6 | 474.4 | |