
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,528.2 | 6,438.7 | 7,185.3 | 7,838.9 | 7,982.4 | 7,940.3 | |
COGS | 741.7 | 640.9 | 532.7 | 592.3 | 716.4 | 722.9 | |
Gross Profit | 4,786.5 | 5,797.8 | 6,652.6 | 7,246.6 | 7,266 | 7,217.4 | |
Operating Expenses & Income | |||||||
Operating Income | 702.3 | 965 | 991.7 | 906.6 | 912.8 | 968.1 | |
Total Operating Expenses | 4,084.3 | 4,832.8 | 5,661 | 6,340 | 6,353.2 | 6,249.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,097.4 | 4,833.3 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.92) | (36.9) | (18.73) | (17.31) | (9.712) | (5.293) | |
Interest Income | 44.09 | 36.61 | 0.345 | 0.596 | 3.162 | - | |
Income Tax Expense | 236.7 | 405 | 345.2 | 297.3 | 301.9 | 368.5 | |
Net Income | |||||||
Net Income | 593.8 | 471.6 | 483.6 | 540.5 | 402 | 484.6 | |
Supplemental | |||||||
EBIT | 875.4 | 913.5 | 847.5 | 855.1 | 713.6 | 858.3 | |
EBITDA | 1,135.9 | 1,152.7 | 1,069.9 | 1,138.4 | 998.7 | 1,123 | |