
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,689.7 | 5,019.4 | 5,578.9 | 6,130.1 | 6,520.6 | 6,772.6 | |
COGS | 837 | 753.1 | 828.6 | 850.3 | 907 | 935.2 | |
Gross Profit | 3,852.7 | 4,266.3 | 4,750.3 | 5,279.8 | 5,613.6 | 5,837.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,645.2 | 3,015.9 | 3,435.7 | 3,931.5 | 4,229.5 | 4,409 | |
Total Operating Expenses | 2,044.5 | 2,003.5 | 2,143.2 | 2,198.6 | 2,291.1 | 2,363.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 581.2 | 137.4 | 144.4 | 132.7 | 150.5 | 141.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (166.9) | (162.7) | (159.4) | (160.9) | (173.4) | (174.9) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 736.7 | 799.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,636.4 | 2,691 | 3,226.2 | 3,525.8 | 4,072.2 | 4,287 | |
Supplemental | |||||||
EBIT | 2,489.4 | 3,002.7 | 4,313 | 4,702.3 | 5,503.9 | 5,768.9 | |
EBITDA | 3,925.9 | 4,015.6 | 4,665.6 | 5,039.1 | 5,834.8 | 6,101.4 | |