

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,521.1 | 2,677.9 | 2,669.6 | 2,731.3 | 2,917.1 | 4,576.3 | |
COGS | 1,095.8 | 1,086.3 | 1,115 | 1,124.9 | 1,177.4 | 2,715.5 | |
Gross Profit | 1,425.3 | 1,591.6 | 1,571.3 | 1,606.4 | 1,739.6 | 1,860.8 | |
Operating Expenses & Income | |||||||
Operating Income | 38.73 | 54.05 | (13.84) | 59.18 | 113 | 254.8 | |
Total Operating Expenses | 1,386.6 | 1,537.6 | 1,585.1 | 1,547.3 | 2,804.1 | 3,821.3 | |
R&D Expenses | - | - | - | 0.000007 | - | 0.000007 | |
Selling General & Admin Expenses | 665.9 | 763 | 810.1 | 810.1 | 815.4 | 1,216.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.02) | (19.93) | (33.33) | (31.09) | (24.08) | (24.4) | |
Interest Income | 1.07 | 26.55 | 31.7 | 37.34 | 10.82 | 54.23 | |
Income Tax Expense | 9.001 | 8.511 | (4.096) | 2.087 | - | 29.44 | |
Net Income | |||||||
Net Income | 42.85 | 20.4 | (38.44) | 25.5 | 81.26 | 196.5 | |
Supplemental | |||||||
EBIT | 43.28 | 60.85 | (3.968) | 45.16 | - | - | |
EBITDA | 296.9 | 330.4 | 270.4 | 320.2 | - | - | |