
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,833.7 | 3,427.1 | 3,757.7 | 3,974.6 | 4,528.4 | 5,020.5 | |
COGS | 559.8 | 764.7 | 819.9 | 869.1 | 1,362.5 | 1,338.2 | |
Gross Profit | 2,273.9 | 2,662.4 | 2,937.8 | 3,105.5 | 3,165.9 | 3,682.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,242.6 | 1,446.6 | 1,656.9 | 1,787.2 | 1,951.8 | 2,048.4 | |
Total Operating Expenses | 1,031.4 | 1,215.8 | 1,280.9 | 1,318.3 | 1,214.1 | 1,633.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 485.8 | 584.1 | 603.4 | 616.9 | 733 | 826.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (113.7) | (164.7) | (348.6) | (383) | (403.8) | (437.9) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 269.3 | 321.3 | 343.1 | 381.4 | 469.7 | 521.3 | |
Net Income | |||||||
Net Income | 839.5 | 954.3 | 981.9 | 1,003.7 | 1,069.8 | 1,140.8 | |
Supplemental | |||||||
EBIT | 1,222.5 | 1,440.3 | 1,673.6 | 1,768.2 | 1,945.5 | - | |
EBITDA | 1,506.7 | 1,762.6 | 2,010.2 | 2,119.2 | 2,338.8 | 2,433.3 | |