

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,695.7 | 2,225.7 | 1,969.1 | 1,732.1 | 1,485.2 | 1,375.3 | |
COGS | 675.2 | 630.9 | 611.9 | 550.2 | 453.8 | 423.8 | |
Gross Profit | 2,020.4 | 1,594.7 | 1,357.3 | 1,181.9 | 1,031.4 | 951.5 | |
Operating Expenses & Income | |||||||
Operating Income | 285.9 | 159.3 | 68.06 | 50.77 | 90.88 | 70.31 | |
Total Operating Expenses | 2,409.8 | 2,066.3 | 1,901.1 | 1,681.3 | 1,394.3 | 1,304.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,734.6 | 1,435.4 | 1,289.2 | 1,131.1 | 940.5 | 881.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (13.49) | (25.56) | (26.41) | (13.95) | (15.71) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 85.19 | (15.81) | - | - | - | - | |
Net Income | |||||||
Net Income | 147.3 | 104.8 | 8.595 | (146.6) | 160.2 | (216.4) | |
Supplemental | |||||||
EBIT | 285.9 | 159.3 | 52.14 | (148.6) | 210.1 | (10.68) | |
EBITDA | 362.2 | 175 | 123.1 | (78.83) | 262.4 | 39.32 | |