

| 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 | 234 | 110.8 | 48.27 | (151.6) | 90.88 | (8.568) | |
Total Operating Expenses | 1,786.5 | 1,483.9 | 1,309 | 1,333.4 | 940.5 | 960.1 | |
R&D Expenses | 27.2 | 23.3 | 22.6 | 13 | - | 10.8 | |
Selling General & Admin Expenses | 666.4 | 555.8 | 546.9 | 479 | 432.1 | 401.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11) | (21.88) | (25.56) | (26.41) | (13.95) | (15.71) | |
Interest Income | 11 | 13.5 | 25.6 | 26.41 | 42.05 | 8.139 | |
Income Tax Expense | 85.19 | (15.81) | 17.98 | (28.46) | 35.99 | 190 | |
Net Income | |||||||
Net Income | 147.3 | 104.8 | 8.595 | (146.6) | 160.2 | (216.4) | |
Supplemental | |||||||
EBIT | 243.5 | 102.5 | 133.8 | (148.6) | 210.1 | (10.68) | |
EBITDA | 319.8 | 175 | 204.7 | (78.83) | 262.4 | 39.32 | |