
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,228.6 | 4,545.4 | 5,271.7 | 5,774.7 | 6,092 | 6,246.9 | |
COGS | 1,060 | 1,130.3 | 1,393.5 | 1,534 | 1,586 | 1,601.2 | |
Gross Profit | 3,168.6 | 3,415.1 | 3,878.2 | 4,240.7 | 4,506 | 4,645.7 | |
Operating Expenses & Income | |||||||
Operating Income | (177.2) | (165.5) | 121.2 | 219.6 | 189 | 212.8 | |
Total Operating Expenses | 3,345.8 | 3,580.6 | 3,757.1 | 4,021.3 | 4,317 | 4,432.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,141.1 | 3,406.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.95) | (5.156) | (10.12) | (9.978) | (13.3) | (15.93) | |
Interest Income | 5.375 | 3.819 | 0.373 | 0.345 | 0.649 | - | |
Income Tax Expense | 126.6 | 75.34 | 10.68 | 45.8 | 67 | 66.81 | |
Net Income | |||||||
Net Income | (160.3) | 19.43 | (62.5) | 116.6 | 81 | 61.71 | |
Supplemental | |||||||
EBIT | (26.72) | 99.93 | (41.7) | 172.4 | 162.4 | 218.1 | |
EBITDA | 186.5 | 281.8 | 123.1 | 349 | 362.4 | 434.1 | |