
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,126.4 | 3,464.2 | 3,487.2 | 3,368.6 | 3,397 | 3,406.2 | |
COGS | 1,513.9 | 1,753.1 | 1,757.3 | 1,677.5 | 1,690.4 | 1,634.2 | |
Gross Profit | 1,612.5 | 1,711.1 | 1,729.9 | 1,691.1 | 1,706.6 | 1,772 | |
Operating Expenses & Income | |||||||
Operating Income | 450.5 | 393.1 | 310.3 | 270.7 | 204.1 | 264.9 | |
Total Operating Expenses | 1,162 | 1,318 | 1,416.3 | 1,420.3 | 1,502.5 | 1,507.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 824.7 | 942.7 | 1,416.6 | 1,035.4 | 1,502.5 | 1,511.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.007) | (2.713) | - | - | - | - | |
Interest Income | 1.38 | 2.713 | 9.713 | 27.7 | 17.87 | 17.31 | |
Income Tax Expense | 97.4 | 85.97 | 74.79 | 74.91 | 52.4 | 68.86 | |
Net Income | |||||||
Net Income | 354.1 | 311.4 | 251.4 | 223.3 | 177.2 | 206 | |
Supplemental | |||||||
EBIT | 451.5 | 429.5 | 310.3 | 298.2 | 229.6 | 274.9 | |
EBITDA | 567.1 | 546.9 | 434.5 | 354.1 | 286.5 | 331.3 | |