

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 792.1 | 911.1 | 19,093 | 20,456 | 21,193 | 21,090 | |
COGS | 396.8 | 410.5 | 7,670 | 8,013 | 8,612 | 8,846 | |
Gross Profit | 395.3 | 500.6 | 11,423 | 12,443 | 12,581 | 12,244 | |
Operating Expenses & Income | |||||||
Operating Income | 111.7 | 189.3 | 4,847 | 5,879 | 5,698 | 5,158 | |
Total Operating Expenses | 680.4 | 721.8 | 14,246 | 14,577 | 15,495 | 15,932 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 283.6 | 311.2 | 6,576 | 6,564 | 6,883 | 7,086 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.98) | (37.65) | (1,004) | (1,238) | (1,531) | (1,553) | |
Interest Income | 0.146455 | 0.6678 | 28 | 43 | 38 | 44 | |
Income Tax Expense | 17.72 | 28.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 65.12 | 130 | 3,068 | 3,131 | 3,480 | 3,200 | |
Supplemental | |||||||
EBIT | 112.4 | 190.1 | - | - | - | - | |
EBITDA | 271.2 | 350.1 | - | - | - | - | |