

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,887.1 | 2,209.1 | 45,754 | 47,061 | 47,941 | 50,129 | |
COGS | 749.7 | 924.6 | 18,520 | 18,324 | 18,397 | 19,105 | |
Gross Profit | 1,137.4 | 1,284.4 | 27,234 | 28,737 | 29,544 | 31,024 | |
Operating Expenses & Income | |||||||
Operating Income | 503.2 | 560.4 | 13,098 | 14,022 | 14,911 | 15,941 | |
Total Operating Expenses | 1,383.9 | 1,648.7 | 32,656 | 33,039 | 33,030 | 34,188 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 592.9 | 661.6 | 13,972 | 14,582 | 14,521 | 15,009 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77.96) | (45.31) | (1,527) | (1,656) | (1,654) | (1,566) | |
Interest Income | 13.47 | 23.06 | 907 | 988 | 786 | 838 | |
Income Tax Expense | 128 | 108.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 477 | 490.2 | 10,714 | 10,631 | 13,107 | 14,316 | |
Supplemental | |||||||
EBIT | 558.4 | 629.3 | - | - | - | - | |
EBITDA | 755.4 | 710.3 | - | - | - | - | |