
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,586 | 0.187579 | 0.188764 | 0.168094 | 2,384.4 | 2,347.8 | |
COGS | 829.2 | 0.103137 | 0.114866 | 0.0995 | 1,639 | 1,635 | |
Gross Profit | 756.8 | 0.0844 | 0.0739 | 0.0686 | 745.4 | 712.7 | |
Operating Expenses & Income | |||||||
Operating Income | 471.2 | 0.0589 | 0.0451 | 0.0398 | 362.6 | 328.6 | |
Total Operating Expenses | 283.5 | 0.0255 | 0.0288 | 0.0288 | 382.8 | 384.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.49 | 0.00366 | 0.004668 | 0.004681 | 76.51 | 77.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.626196) | (0.000532) | (0.000484) | (0.000359) | (12.42) | (9.053464) | |
Interest Income | 3.304985 | 0.000812 | 0.000165 | 0.000686 | 7.760812 | 9.802382 | |
Income Tax Expense | 106.8 | 0.013 | 0.01 | 0.009483 | 93.23 | 85.79 | |
Net Income | |||||||
Net Income | 348 | 0.0437 | 0.0337 | 0.0294 | 255.1 | 224.9 | |
Supplemental | |||||||
EBIT | 471.2 | 0.0589 | 0.0451 | 0.0399 | 362.6 | 329.5 | |
EBITDA | 480.8 | 0.0595 | 0.049 | 0.0406 | 394.4 | 349.2 | |