
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,452.1 | 2,837.5 | 3,135.1 | 3,474.1 | 3,491.2 | 3,471.6 | |
COGS | 646.2 | 713.4 | 781.7 | 832.7 | 837 | 844.7 | |
Gross Profit | 1,805.9 | 2,124 | 2,353.5 | 2,641.4 | 2,654.1 | 2,626.9 | |
Operating Expenses & Income | |||||||
Operating Income | 267.4 | 343.9 | 348.6 | 378.9 | 283.4 | 288.3 | |
Total Operating Expenses | 1,538.5 | 1,780.1 | 2,004.9 | 2,262.5 | 2,370.7 | 2,338.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,538.5 | 1,780.1 | 1,681 | 1,864 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.994) | (0.762) | (0.297) | (0.66) | (1.275) | (1.182) | |
Interest Income | 6.62 | 14.67 | 0.036 | 0.172 | 2.167 | - | |
Income Tax Expense | 77.14 | 96.96 | 118.3 | 105.3 | 67.51 | 63.52 | |
Net Income | |||||||
Net Income | 184.5 | 225.9 | 199.4 | 229.8 | 197.1 | 207.8 | |
Supplemental | |||||||
EBIT | 262.6 | 323.6 | 318 | 335.8 | 265.9 | 272.5 | |
EBITDA | 299.3 | 361.6 | 389.3 | 447.7 | 393.8 | 406.9 | |