

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,126.4 | 3,464.2 | 3,487.2 | 3,368.6 | 3,397.4 | 3,407 | |
COGS | 1,513.9 | 1,753.1 | 1,757.3 | 1,677.5 | 1,680.6 | 1,630.1 | |
Gross Profit | 1,612.5 | 1,711.1 | 1,729.9 | 1,691.1 | 1,716.7 | 1,777 | |
Operating Expenses & Income | |||||||
Operating Income | 450.5 | 428.7 | 335.3 | 270.7 | 236 | 286 | |
Total Operating Expenses | 2,675.9 | 3,035.4 | 3,151.9 | 3,097.8 | 3,161.3 | 3,121 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,180.3 | 1,304.4 | 1,416.3 | 1,443.9 | 1,502.5 | 1,511.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 1.38 | 2.713 | 13.69 | 27.7 | 17.87 | 17.31 | |
Income Tax Expense | 97.4 | 85.97 | - | - | - | - | |
Net Income | |||||||
Net Income | 354.1 | 311.4 | 251.4 | 223.3 | 177.2 | 206 | |
Supplemental | |||||||
EBIT | 451.5 | 430.3 | 335.3 | 270.7 | 236 | 286 | |
EBITDA | 566.1 | 546.1 | 393.3 | 326.7 | 292.9 | 342.4 | |