
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,220.2 | 3,156.4 | 3,073.5 | 3,489.9 | 3,792.5 | 3,885 | |
COGS | 1,396 | 1,465.2 | 1,381.3 | 1,488.7 | 1,586 | 1,560.9 | |
Gross Profit | 1,824.2 | 1,691.2 | 1,692.2 | 2,001.2 | 2,206.5 | 2,324.1 | |
Operating Expenses & Income | |||||||
Operating Income | 385.7 | 263 | 328.9 | 430.6 | 455.9 | 506.5 | |
Total Operating Expenses | 2,834.5 | 2,893.4 | 2,744.6 | 3,059.2 | 3,336.6 | 3,378.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 457.6 | 481.9 | 451.5 | 502.5 | 536.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.309) | (13.98) | (1.896) | (28.39) | (22.66) | - | |
Interest Income | - | - | 1.2 | 34.75 | 23.6 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 311.1 | 177.4 | 250.4 | 310.7 | 316.3 | 341.1 | |
Supplemental | |||||||
EBIT | - | 252.2 | 329.2 | 457.8 | 472.7 | 526.6 | |
EBITDA | 500.2 | 358 | 437.4 | 575.4 | 603.7 | 655.2 | |