
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,870.4 | 5,129.7 | 5,409.5 | 5,966.1 | 6,324.3 | 6,405.9 | |
COGS | 927.3 | 955.2 | 140.8 | 1,033.1 | 155.7 | 4,486.8 | |
Gross Profit | 3,943.1 | 4,174.5 | 5,268.6 | 4,932.9 | 6,168.6 | 1,919.1 | |
Operating Expenses & Income | |||||||
Operating Income | 436.6 | 217 | 229.5 | 405.8 | 325.6 | 483.2 | |
Total Operating Expenses | 3,506.5 | 3,957.5 | 5,039.1 | 4,527.2 | 5,843.1 | 1,435.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,132.3 | 3,371.7 | 3,607.7 | 3,884.7 | 1,192.6 | 998.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (93.83) | (82.05) | (65.42) | (65.58) | (55.2) | (49.61) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 51.31 | 46.11 | 22.64 | 63.35 | 56.22 | 39.32 | |
Net Income | |||||||
Net Income | 154.3 | 188.9 | 50.29 | 210.3 | 135.8 | 78.23 | |
Supplemental | |||||||
EBIT | 389.7 | 393.5 | 209.2 | 428.6 | 341.6 | 237.2 | |
EBITDA | 526.9 | 531.7 | 350 | 574.9 | 497.3 | 401.7 | |