

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,412.4 | 2,329.6 | 2,057.8 | 2,040.9 | 2,445.7 | 2,528.6 | |
COGS | 1,047.1 | 1,071.5 | 907.5 | 915.3 | 341.4 | 509.1 | |
Gross Profit | 1,365.3 | 1,258.1 | 1,150.3 | 1,125.6 | 2,104.3 | 2,019.5 | |
Operating Expenses & Income | |||||||
Operating Income | 965.9 | 805.2 | 730.8 | 706.7 | 776.8 | 760.1 | |
Total Operating Expenses | 399.4 | 452.9 | 419.5 | 418.9 | 1,327.5 | 1,259.4 | |
R&D Expenses | 0 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 1,394.2 | 1,457 | 358.2 | 376.5 | 1,428.4 | 705.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (111.4) | (114.4) | (123.8) | (133.3) | (136.5) | (146.8) | |
Interest Income | 248.7 | 334 | 273.3 | 256.8 | 409.5 | 300.1 | |
Income Tax Expense | 251 | 358.3 | 185.3 | 182.6 | 282.3 | 335.7 | |
Net Income | |||||||
Net Income | 565.7 | 1,145.9 | 672.9 | 511.6 | 716.6 | 856.3 | |
Supplemental | |||||||
EBIT | 1,252.5 | 1,860.8 | 1,215.2 | 1,056.5 | 1,322.8 | 1,535.3 | |
EBITDA | 1,304.8 | 1,928.2 | 1,276.5 | 1,098.9 | 1,493.5 | 1,672.1 | |