
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,734 | 5,475.8 | 5,907 | 6,267.4 | 6,497.2 | 6,497.2 | |
COGS | 1,444.1 | 1,693.8 | 1,903.2 | 2,023 | 2,053.6 | 2,053.6 | |
Gross Profit | 3,289.9 | 3,782.1 | 4,003.7 | 4,244.4 | 4,443.7 | 4,443.7 | |
Operating Expenses & Income | |||||||
Operating Income | 921.8 | 1,109.2 | 1,111.1 | 1,157.3 | 1,175.7 | 1,175.7 | |
Total Operating Expenses | 3,812.2 | 4,366.7 | 4,795.9 | 5,110.2 | 5,321.5 | 5,321.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,155.7 | 2,480.9 | 2,701.5 | 2,884.8 | 3,067.6 | 3,067.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (118.5) | (126.2) | (132.8) | (131) | (125.3) | (125.3) | |
Interest Income | 1.893 | 4.88 | 38.53 | 61.56 | 64.72 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 793.6 | 807.8 | 882.5 | 1,253.7 | 729.2 | 729.2 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,298.9 | 1,340.4 | - | - | - | - | |