
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,961.1 | 3,227.6 | 3,468.9 | 3,590.8 | 3,463 | 3,507.1 | |
COGS | 678.8 | 748.6 | 820.8 | 834.5 | 1,693.1 | 1,381.6 | |
Gross Profit | 2,282.3 | 2,479 | 2,648.1 | 2,756.3 | 1,769.9 | 2,125.6 | |
Operating Expenses & Income | |||||||
Operating Income | 715.9 | 552.4 | 715.7 | 668.4 | 1,508 | 1,261 | |
Total Operating Expenses | 1,568.6 | 1,930.6 | 1,932.4 | 2,087.9 | 261.9 | 864.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 154.1 | 44.84 | 357.6 | 74.6 | 73.9 | 56.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.56) | (37.27) | (33.8) | (37.3) | (24.09) | (23.64) | |
Interest Income | 0.8791 | 2.52207 | 13.6 | 16.3 | - | - | |
Income Tax Expense | 205.4 | 155.2 | 167.8 | 199.8 | 77.07 | 107.1 | |
Net Income | |||||||
Net Income | 490.2 | 363 | 531.7 | 478.8 | 725.7 | 689.4 | |
Supplemental | |||||||
EBIT | 672 | 557 | 728.3 | 715.9 | 1,508 | 1,261 | |
EBITDA | 1,258.9 | 1,299.7 | 1,394.8 | 1,419.2 | 2,089.8 | 1,845.1 | |