
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 896.6 | 911.3 | 960.9 | 1,033 | 1,106.1 | 1,142.1 | |
COGS | 381.3 | 423.8 | 457.2 | 488.6 | 517.7 | 533.7 | |
Gross Profit | 515.3 | 487.5 | 503.7 | 544.4 | 588.4 | 608.4 | |
Operating Expenses & Income | |||||||
Operating Income | 282.2 | 237.5 | 249.3 | 277.3 | 303.3 | 317.1 | |
Total Operating Expenses | 614.4 | 673.8 | 711.6 | 755.7 | 802.7 | 824.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 224.7 | 241.6 | 246 | 258.7 | 276.6 | 282.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.601) | (0.002) | (0.033) | (0.004) | - | - | |
Interest Income | 52.7 | 2.621 | 10.42 | 15.92 | 13.94 | 13.06 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 260.3 | 184.7 | 205 | 226.2 | 216.2 | 224.2 | |
Supplemental | |||||||
EBIT | - | 240.1 | 249.3 | 277.3 | 303.3 | 317.1 | |
EBITDA | 365.3 | 271.3 | 281.2 | 313.9 | 343.2 | 358.8 | |