
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,289 | 1,413.9 | 1,473.5 | 1,625.3 | 1,818.1 | 1,968.5 | |
COGS | 319.4 | 371 | 371.2 | 366.6 | 344.3 | - | |
Gross Profit | 969.6 | 1,042.9 | 1,102.3 | 1,258.7 | 1,473.8 | 1,543.3 | |
Operating Expenses & Income | |||||||
Operating Income | 627.7 | 625.3 | 616.2 | 786.8 | 924.2 | - | |
Total Operating Expenses | 661.2 | 788.6 | 857.3 | 838.5 | 893.8 | 900 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 84.73 | 58.74 | 76.47 | 70.59 | 92.56 | 70.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.01) | (37.32) | (35.71) | (36.51) | (43.68) | - | |
Interest Income | 6.483 | 7.285 | 30.53 | 46.23 | 30.34 | - | |
Income Tax Expense | 158.6 | 163.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 413.3 | 437.8 | 513.6 | 585.6 | 642.9 | - | |
Supplemental | |||||||
EBIT | 638.3 | 659.4 | 734.8 | 875.6 | 985 | - | |
EBITDA | 747.5 | 811.8 | 905 | 1,064.3 | 1,185 | - | |