
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,522.8 | 3,753.2 | 4,174.3 | 5,006.2 | 6,095.7 | 6,734 | |
COGS | 1,212.3 | 1,208 | 1,297.6 | 1,550.9 | 2,018.2 | 2,206.4 | |
Gross Profit | 2,310.5 | 2,545.2 | 2,876.7 | 3,455.3 | 4,077.5 | 4,527.6 | |
Operating Expenses & Income | |||||||
Operating Income | 331.7 | 454.1 | 581.9 | 721.9 | 908.3 | 1,081.6 | |
Total Operating Expenses | 1,978.7 | 2,091.1 | 2,295 | 2,733.4 | 3,169.2 | 3,445.9 | |
R&D Expenses | 5 | 5 | 1.12 | 1 | - | - | |
Selling General & Admin Expenses | 1,978.7 | 1,806 | 2,038 | 2,466 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.483) | (0.817) | (0.813) | (3.141) | (3.434) | (3.069) | |
Interest Income | 1.288 | 0.179 | 0.017 | 0.203 | 4.186 | - | |
Income Tax Expense | 105.2 | 155.7 | 186 | 205.4 | 247.4 | 320.9 | |
Net Income | |||||||
Net Income | 211.2 | 299.2 | 319 | 502.4 | 662.7 | 813.4 | |
Supplemental | |||||||
EBIT | 317.9 | 455.7 | 505.8 | 710.9 | 913.5 | 1,093 | |
EBITDA | 356.5 | 502.2 | 548.1 | 777 | 1,008 | 1,201.9 | |