

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,585.5 | 4,970.2 | 5,201.2 | 5,468.5 | 5,915.8 | 11,572.8 | |
COGS | 1,518.1 | 1,677.7 | 1,706.1 | 1,904 | 3,626.6 | - | |
Gross Profit | 3,067.4 | 3,292.5 | 3,495.1 | 3,564.5 | 2,289.2 | - | |
Operating Expenses & Income | |||||||
Operating Income | 644.9 | 744.6 | 813.1 | 884.2 | 981 | 1,823.1 | |
Total Operating Expenses | 2,448.4 | 2,577 | 2,682 | 2,680.3 | 1,308.2 | 4,874.5 | |
R&D Expenses | 17.1 | 18.4 | 19.9 | 19.3 | 21.2 | - | |
Selling General & Admin Expenses | 2,177.3 | 2,302.7 | 2,430.9 | 2,463.3 | 2,465.1 | 3,816.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.3) | (29.7) | (37.1) | (46.1) | (59.2) | (95) | |
Interest Income | 23.6 | 2.5 | 9.3 | 13.2 | 7.8 | 75 | |
Income Tax Expense | 131.2 | 151.8 | 116.1 | 179 | 196.8 | 306.9 | |
Net Income | |||||||
Net Income | 490.5 | 569.7 | 671.4 | 672.3 | 727.2 | 1,373.2 | |
Supplemental | |||||||
EBIT | 649 | 751.2 | 826.1 | 906.1 | 981 | - | |
EBITDA | 918.3 | 1,016.2 | 1,000.6 | 1,081.5 | 1,270.8 | 2,297.9 | |