
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,731.5 | 5,071.9 | 6,219.3 | 5,861.6 | 6,219.1 | 6,841.1 | |
COGS | 517.8 | 849.9 | 1,096.6 | 1,218.6 | 1,387.6 | 1,535.4 | |
Gross Profit | 4,213.7 | 4,222 | 5,122.7 | 4,643 | 4,831.5 | 5,305.6 | |
Operating Expenses & Income | |||||||
Operating Income | 465.5 | (54.21) | (134.1) | (211.3) | 189.5 | 291.4 | |
Total Operating Expenses | 3,748.2 | 4,276.2 | 5,256.8 | 4,854.2 | 4,642 | 5,014.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,339.5 | 1,785.5 | 2,173.7 | 2,320 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (76.44) | (24.89) | (37.69) | (19.82) | (32.95) | (48.88) | |
Interest Income | 19.07 | 22.15 | 0.044 | 0.096 | 1.027 | - | |
Income Tax Expense | 209.1 | 125.6 | 74.79 | 69.47 | (10.1) | 21.7 | |
Net Income | |||||||
Net Income | 202.4 | (265.3) | (204.6) | (413.5) | 230.4 | 319.9 | |
Supplemental | |||||||
EBIT | 487.9 | (116.9) | 398.5 | (235.6) | 698.4 | 864.6 | |
EBITDA | 730.4 | 255.9 | 743.3 | 149.4 | 1,059.8 | 1,193.3 | |