
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,643.5 | 2,863.8 | 2,795.5 | 2,761.1 | 2,938.6 | 2,938.6 | |
COGS | 131.1 | 266.9 | 332.8 | 316.1 | 2,186.2 | 2,186.2 | |
Gross Profit | 2,512.3 | 2,596.9 | 2,462.7 | 2,445 | 752.5 | 752.5 | |
Operating Expenses & Income | |||||||
Operating Income | 470.1 | 358.9 | 281.5 | 348.2 | 374.7 | 374.7 | |
Total Operating Expenses | 2,042.2 | 2,238 | 2,181.2 | 2,096.8 | 377.7 | 377.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,978.7 | 2,169.7 | 2,103.2 | 2,016.5 | 247.7 | 2,872.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.29) | (25.86) | (20.97) | (20.36) | (20) | (20) | |
Interest Income | 37.29 | 22.96 | 8.832 | 3.263 | - | 11.16 | |
Income Tax Expense | 102.1 | 82.68 | 50.08 | 93.84 | 107.6 | 107.6 | |
Net Income | |||||||
Net Income | 326.4 | 209.5 | 169.2 | 246.1 | 277.4 | 277.4 | |
Supplemental | |||||||
EBIT | 458.2 | 321.6 | 243.6 | 365.3 | 408.4 | 408.4 | |
EBITDA | 521.7 | 389.9 | 321.6 | 445.6 | 507.3 | 507.3 | |