
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,097.1 | 3,178 | 3,413.6 | 3,784.9 | 3,944.6 | 4,012.7 | |
COGS | 1,159.5 | 1,331.6 | 1,314.3 | 1,443.2 | 1,520.3 | 1,541.8 | |
Gross Profit | 1,937.6 | 1,846.4 | 2,099.3 | 2,341.7 | 2,424.3 | 2,470.9 | |
Operating Expenses & Income | |||||||
Operating Income | 541.2 | 369.2 | 480.4 | 555.3 | 393.8 | 399.2 | |
Total Operating Expenses | 1,396.4 | 2,808.8 | 2,933.2 | 3,229.6 | 3,550.7 | 3,613.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 617.3 | 873.3 | 964.5 | 1,060.1 | 1,111 | 600.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.6) | (46.63) | (77.51) | (95.49) | (119.9) | (104.3) | |
Interest Income | 7.361 | 48.24 | 74.23 | 49.47 | 102.4 | 89.21 | |
Income Tax Expense | 100.7 | 69.67 | - | - | - | - | |
Net Income | |||||||
Net Income | 384.4 | 249.2 | 313.8 | 398.6 | 229.2 | 220.5 | |
Supplemental | |||||||
EBIT | 527.8 | 370.1 | 480.4 | 555.3 | - | - | |
EBITDA | 864.1 | 713.8 | - | - | - | - | |