| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,368.3 | 3,455.3 | 3,468.9 | 3,590.8 | 3,327.6 | 3,511 | |
COGS | 772.1 | 801.4 | 820.8 | 834.5 | 1,626.9 | 1,137.2 | |
Gross Profit | 2,596.2 | 2,653.9 | 2,648.1 | 2,756.3 | 1,700.7 | 2,373.8 | |
Operating Expenses & Income | |||||||
Operating Income | 814.4 | 591.4 | 715.7 | 668.4 | 815.2 | 1,062.9 | |
Total Operating Expenses | 1,784.3 | 2,066.8 | 1,932.4 | 2,087.9 | 885.5 | 1,311 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 66 | 69.9 | 37.9 | 74.6 | 73.9 | 56.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45) | (39.9) | (33.8) | (37.3) | (23.15) | (23.76) | |
Interest Income | 1 | 2.7 | 8.2 | 16.3 | - | - | |
Income Tax Expense | 233.6 | 166.2 | 167.8 | 199.8 | 74.06 | 82.29 | |
Net Income | |||||||
Net Income | 557.6 | 388.6 | 531.7 | 478.8 | 481.3 | 556.5 | |
Supplemental | |||||||
EBIT | 764.4 | 598.2 | 733.3 | 715.9 | 815.2 | 1,068.3 | |
EBITDA | 1,432 | 1,393.3 | 1,399.8 | 1,419.2 | 1,374.2 | 1,653.1 | |
