
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,362.2 | 2,590.3 | 2,628.6 | 2,689.9 | 2,791.7 | 2,979.8 | |
COGS | 1,038.1 | 1,163.7 | 1,203.2 | 1,203.8 | 1,251.9 | 1,332.4 | |
Gross Profit | 1,324.1 | 1,426.5 | 1,425.4 | 1,486.1 | 1,539.8 | 1,647.4 | |
Operating Expenses & Income | |||||||
Operating Income | 615.1 | 702.4 | 672.8 | 674 | 724.3 | 801.3 | |
Total Operating Expenses | 1,747.1 | 1,887.9 | 1,955.9 | 2,015.9 | 2,067.4 | 2,178.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 709 | 724.2 | 752.6 | 812.1 | 815.5 | 846.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.49) | (20.39) | (59.51) | (88.92) | (104.2) | (90.66) | |
Interest Income | 2.15 | 2.026 | 2.68 | 4.913 | 3.051 | 2.213 | |
Income Tax Expense | 119.8 | 136.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 454.4 | 513.1 | 487.5 | 467.3 | 484.5 | 555.2 | |
Supplemental | |||||||
EBIT | 608.8 | 666.8 | 674.8 | 674.4 | 701.8 | 765.2 | |
EBITDA | 701.4 | 769.6 | 786.7 | 810.6 | 852.3 | 912.7 | |