

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,284.7 | 4,868.2 | 5,626.3 | 6,349.5 | 5,657.3 | 6,448.7 | |
COGS | 480.9 | 678.9 | 823.8 | 965.9 | 967.8 | 1,953.7 | |
Gross Profit | 3,803.7 | 4,189.2 | 4,802.5 | 5,383.6 | 5,657.3 | 4,770.8 | |
Operating Expenses & Income | |||||||
Operating Income | 348.9 | 403.1 | 408.2 | 516.6 | 389.8 | 358.3 | |
Total Operating Expenses | 3,454.8 | 3,783.6 | 4,394.3 | 4,867 | 5,267.4 | 4,652.5 | |
R&D Expenses | 9.6 | 12.3 | 9.5 | 2.2 | - | - | |
Selling General & Admin Expenses | 45.64 | 226.6 | 258.9 | 295 | 4,859.9 | 3,195.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.9) | (47.32) | (59.17) | (77.67) | (93.23) | (103.1) | |
Interest Income | 1.489 | 14.92 | 8.78 | 52.54 | 55.2 | 50.69 | |
Income Tax Expense | 76.5 | 84.03 | 78.91 | 100.9 | - | 21.3 | |
Net Income | |||||||
Net Income | 234.7 | 303 | 318.1 | 416.5 | 253 | 228.8 | |
Supplemental | |||||||
EBIT | 347.5 | 430 | 454.7 | 582.2 | - | - | |
EBITDA | 541.4 | 637 | 702.8 | 831.2 | - | - | |