
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,624.9 | 4,408.3 | 5,086.1 | 5,225.8 | 4,801.7 | 4,685.9 | |
COGS | 1,034 | 1,459 | 1,567 | 1,798.3 | 1,764.6 | 1,816.8 | |
Gross Profit | 2,591 | 2,949.4 | 3,519.1 | 3,427.5 | 3,037.1 | 2,869.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,965.2 | 2,075.3 | 2,364.9 | 2,021 | 1,552.6 | 1,223.7 | |
Total Operating Expenses | 625.8 | 874 | 1,154.2 | 1,406.6 | 1,484.4 | 1,645.4 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 601.1 | 789.5 | 793.2 | 902.1 | 752.7 | 761.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (345) | (282.9) | (466.1) | (523.8) | (503.7) | (482.3) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 241 | 208.7 | 363.1 | 327.6 | 235.6 | 147.8 | |
Net Income | |||||||
Net Income | 1,400.4 | 1,745.6 | 2,010.7 | 1,615.2 | 1,029.6 | 951.7 | |
Supplemental | |||||||
EBIT | 1,965.2 | 2,173.2 | 2,902.5 | 2,484.6 | 1,756 | 1,460.6 | |
EBITDA | 2,089.9 | 2,326.7 | 3,060.9 | 2,661.3 | 1,945.3 | 1,650 | |