
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,711 | 1,802 | 1,751.6 | 1,774 | 1,932 | 2,086.5 | |
COGS | 216.6 | 184.3 | 168.7 | 194.9 | 165.6 | 170.7 | |
Gross Profit | 1,494.4 | 1,617.7 | 1,582.9 | 1,579.1 | 1,766.4 | 1,915.8 | |
Operating Expenses & Income | |||||||
Operating Income | 377.2 | 461.3 | 508.9 | 559.7 | 549.6 | 600.3 | |
Total Operating Expenses | 1,117.2 | 1,156.4 | 1,074 | 1,019.4 | 1,216.8 | 1,315.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 706.2 | 792.4 | 857 | 941 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.499) | (1.28) | (0.928) | (0.768) | (3.258) | (4.538) | |
Interest Income | 1.486 | 1.27 | 0.011 | 0.148 | 2.289 | - | |
Income Tax Expense | 9.788 | 64.39 | 77.85 | 91.49 | 75.19 | 115.2 | |
Net Income | |||||||
Net Income | 363.5 | 406.8 | 433.4 | 471.6 | 472.2 | 488.5 | |
Supplemental | |||||||
EBIT | 377.2 | 461.3 | 508.9 | 559.7 | 549.6 | 600.3 | |
EBITDA | 381.9 | 467 | 508.2 | 571.3 | 577.2 | 628.1 | |