
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,767 | 2,203.6 | 2,101.8 | 2,473.2 | 3,097.3 | 3,179 | |
COGS | 744.9 | 660.9 | 640.7 | 774.3 | 872.1 | 897.2 | |
Gross Profit | 2,022.1 | 1,542.7 | 1,461.1 | 1,698.9 | 2,225.2 | 2,281.8 | |
Operating Expenses & Income | |||||||
Operating Income | 820.9 | 489.8 | 483.7 | 645.7 | 976.8 | 950.2 | |
Total Operating Expenses | 1,201.2 | 1,052.9 | 977.4 | 1,053.2 | 1,248.4 | 1,331.6 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 271.8 | 279.3 | 294.6 | 300.8 | 348.3 | 400.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.8) | (12.6) | (12.7) | (18) | (24.2) | (24.6) | |
Interest Income | 12 | 125.9 | 30.7 | 37.1 | 122.7 | 134.1 | |
Income Tax Expense | 205.3 | 100.9 | 100.3 | 166.3 | 245.7 | 242.2 | |
Net Income | |||||||
Net Income | 620 | 372.4 | 392 | 408.9 | 798.3 | 770.2 | |
Supplemental | |||||||
EBIT | 830.5 | 388 | 539.7 | 629.9 | 528.4 | 826.8 | |
EBITDA | 871.2 | 419.7 | 562.6 | 654.4 | 564.7 | 866 | |