
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,763.9 | 6,168.6 | 5,842.1 | 6,032 | 6,282 | 6,613.7 | |
COGS | 2,417.2 | 2,619.8 | 2,481.4 | 2,374.9 | 2,404.2 | 2,531.9 | |
Gross Profit | 3,346.7 | 3,548.8 | 3,360.7 | 3,657.1 | 3,877.8 | 4,081.8 | |
Operating Expenses & Income | |||||||
Operating Income | 699.9 | 655.6 | 464.9 | 565.2 | 704.6 | 731.3 | |
Total Operating Expenses | 5,064 | 5,513 | 5,377.2 | 5,466.8 | 5,577.4 | 5,882.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,646.8 | 2,893.2 | 2,895.8 | 3,091.9 | 3,173.2 | 3,350.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (72.9) | (25.7) | (45.9) | (41.8) | (48.6) | (51.9) | |
Interest Income | 2.542 | - | - | - | - | - | |
Income Tax Expense | 26.7 | 80.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 553.5 | 569.1 | 249.6 | 210.6 | 578.1 | 639.2 | |
Supplemental | |||||||
EBIT | 725.4 | 712.2 | 312.2 | 259.4 | 682.6 | 757.2 | |
EBITDA | 796.3 | 834.2 | 477.5 | 452.6 | 888.9 | 976.7 | |