

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,412.4 | 2,329.6 | 2,057.8 | 2,040.9 | 2,074.4 | 2,270.2 | |
COGS | 1,047.1 | 1,071.5 | 907.5 | 915.3 | 1,019.8 | 1,128.9 | |
Gross Profit | 1,365.3 | 1,258.1 | 1,150.3 | 1,125.6 | 1,054.6 | 1,141.3 | |
Operating Expenses & Income | |||||||
Operating Income | 965.9 | 805.2 | 730.8 | 706.7 | 475.3 | 571.4 | |
Total Operating Expenses | 1,446.5 | 1,524.4 | 1,327 | 1,334.2 | 1,599.1 | 1,698.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 347.1 | 385.5 | 358.2 | 376.5 | 408.6 | 433.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (111.4) | (114.4) | (123.8) | (133.3) | (136.5) | (146.8) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 251 | 358.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 565.7 | 1,145.9 | 672.9 | 511.6 | 716.6 | 856.3 | |
Supplemental | |||||||
EBIT | 892.4 | 770.5 | 1,215.2 | 1,056.5 | 1,322.8 | 1,535.1 | |
EBITDA | 1,304.8 | 1,928.2 | 1,276.5 | 1,098.9 | 1,493.5 | 1,672.1 | |