

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,044.4 | 7,962.3 | 9,667.3 | 10,858.7 | 10,791.7 | 10,929.5 | |
COGS | 569.9 | 941.8 | 1,109.1 | 1,205.8 | 1,292.7 | 2,691 | |
Gross Profit | 4,474.5 | 7,020.5 | 8,558.2 | 9,652.9 | 9,499 | 8,238.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,138.3 | 1,947.8 | 2,522 | 2,654 | 2,557.2 | 2,181.5 | |
Total Operating Expenses | 3,059.3 | 4,811.2 | 5,593.9 | 6,998.9 | 6,941.8 | 5,776.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 1,830.5 | 2,222.1 | 2,485.1 | 2,462.9 | 2,295.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (190.4) | (214.3) | (384.8) | (540.9) | (581) | (496.1) | |
Interest Income | - | 0.1 | 2.6 | 1.8 | 4.5 | 6.9 | |
Income Tax Expense | 239.2 | 417 | 538.1 | 511.1 | 487.7 | 467 | |
Net Income | |||||||
Net Income | 661.4 | 1,251.1 | 1,617.7 | 1,598.4 | 1,510.5 | 1,293.5 | |
Supplemental | |||||||
EBIT | 1,037.3 | 1,893.9 | 2,517.4 | 2,647.1 | 2,551.6 | 2,360 | |
EBITDA | 2,576.1 | 3,555.5 | 4,407.2 | 4,885.7 | 5,000.7 | 4,702.8 | |