
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,307.1 | 2,778.9 | 2,442.7 | 2,996.4 | 3,880.1 | 4,733.7 | |
COGS | 17.59 | 16.85 | 16.72 | 16.77 | 24.26 | - | |
Gross Profit | 3,289.5 | 2,762 | 2,425.9 | 2,979.6 | 3,855.8 | 4,689.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,116.6 | 704 | 365.8 | 533.1 | 793.8 | 1,018.5 | |
Total Operating Expenses | 2,172.9 | 2,058 | 2,060.2 | 2,446.4 | 3,062 | 3,671.2 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,848.8 | 1,697.5 | 1,656.9 | 1,974 | 2,500.8 | 1,543.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.59) | (16.85) | (16.72) | (16.77) | (24.26) | (33.05) | |
Interest Income | 18.54 | 7.999 | 6.655 | 6.231 | 3.872 | 2.178 | |
Income Tax Expense | 248 | 172.6 | 80.57 | 115.4 | 153.1 | 200.7 | |
Net Income | |||||||
Net Income | 740.1 | 476.5 | 255.5 | 378.3 | 591.9 | 745 | |
Supplemental | |||||||
EBIT | 1,116.6 | 704 | 365.8 | 533.1 | 793.8 | 1,017.8 | |
EBITDA | 1,145.3 | 732.7 | 368.2 | 532.8 | 804.4 | 1,040.9 | |