

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,681.7 | 6,237.6 | 121,572 | 123,731 | 123,707 | 124,905 | |
COGS | 1,877.1 | 1,963 | 36,762 | 37,026 | 34,951 | 38,233 | |
Gross Profit | 3,804.7 | 4,274.6 | 84,810 | 86,705 | 88,756 | 86,672 | |
Operating Expenses & Income | |||||||
Operating Income | 1,016.3 | 1,162.2 | 23,313 | 23,298 | 20,670 | 18,314 | |
Total Operating Expenses | 4,665.5 | 5,075.4 | 98,259 | 100,433 | 103,037 | 106,591 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,114.5 | 2,402.5 | 7,971 | 8,073 | 8,862 | 9,045 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (209) | (200.1) | (4,087) | (4,134) | (4,409) | (4,400) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 256.7 | 223.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 691.2 | 275.9 | 15,388 | 16,192 | 19,998 | 11,200 | |
Supplemental | |||||||
EBIT | 1,016.3 | 1,162.2 | - | - | - | - | |
EBITDA | 1,815 | 1,387 | - | - | - | - | |