

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,802.8 | 5,204.4 | 5,062.4 | 4,993.1 | 5,037.5 | 5,200.7 | |
COGS | 1,239.3 | 1,173.6 | 1,191 | 1,104.3 | 1,228.6 | 1,255 | |
Gross Profit | 4,563.5 | 4,030.8 | 3,871.4 | 3,888.8 | 3,808.9 | 3,945.7 | |
Operating Expenses & Income | |||||||
Operating Income | 734.1 | 545.2 | 356.4 | 385.9 | 441.5 | 462.3 | |
Total Operating Expenses | 3,829.4 | 3,485.6 | 3,515 | 3,502.9 | 3,367.4 | 3,483.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,964.8 | 1,763.6 | 1,701 | 1,725.6 | 1,664.3 | 2,979.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (153.1) | (139.3) | (165.9) | (218.3) | (214.4) | (193.9) | |
Interest Income | 148.7 | 6.1 | 9.8 | 12.3 | 205.9 | 56.6 | |
Income Tax Expense | 113.6 | 103.5 | 60.8 | (84.9) | 46.8 | 49.8 | |
Net Income | |||||||
Net Income | 447.2 | 321.3 | 142.2 | 254.3 | 228.3 | 164.2 | |
Supplemental | |||||||
EBIT | 713.9 | 564.1 | 368.9 | 387.7 | 489.5 | 407.1 | |
EBITDA | 821.5 | 679.5 | 482.2 | 509.1 | 610.7 | 527.9 | |