
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,187.6 | 10,193 | 11,131.6 | 11,877.5 | 12,814.3 | 13,456.2 | |
COGS | 6,037.7 | 2,359.8 | 2,521.8 | 2,766.5 | 2,927.8 | 2,944 | |
Gross Profit | 4,149.9 | 7,833.2 | 8,609.8 | 9,111 | 9,886.5 | 10,512.2 | |
Operating Expenses & Income | |||||||
Operating Income | 771.3 | 349.9 | 806.8 | 927.3 | 1,087.4 | 1,327.2 | |
Total Operating Expenses | 3,378.6 | 7,483.3 | 7,803 | 8,183.7 | 8,799.1 | 9,185 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,240.6 | - | - | - | 2,516.5 | 689.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (111.8) | (108.3) | (108) | (107) | (109.7) | (112.9) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 168.4 | 73.3 | 164.3 | 167.1 | 214.7 | 263.7 | |
Net Income | |||||||
Net Income | 1,361.8 | 276.6 | 642.5 | 760.2 | 872.7 | 1,063.5 | |
Supplemental | |||||||
EBIT | 883.1 | 458.2 | 914.8 | 1,034.3 | 1,197.1 | 1,440.1 | |
EBITDA | 1,054.7 | 640.2 | 1,111.2 | 1,257.8 | 1,447.1 | 1,703.6 | |