| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,368.3 | 3,455.3 | 3,468.9 | 3,334 | 3,464.3 | - | |
COGS | 772.1 | 801.4 | 820.8 | 735.8 | 717.5 | - | |
Gross Profit | 2,596.2 | 2,653.9 | 2,648.1 | 2,598.2 | 2,746.8 | - | |
Operating Expenses & Income | |||||||
Operating Income | 811.9 | 587.1 | 715.6 | 784.8 | 821 | - | |
Total Operating Expenses | 2,556.4 | 2,868.2 | 2,753.3 | 2,549.2 | 2,643.3 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 66 | 69.9 | 74.3 | 68.3 | 73.9 | 56.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45) | (39.9) | (33.8) | (37.3) | - | (5.7) | |
Interest Income | 1 | 2.7 | 13.6 | 16.3 | - | - | |
Income Tax Expense | 233.6 | 166.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 557.6 | 388.6 | 531.7 | 478.8 | 501.1 | - | |
Supplemental | |||||||
EBIT | 688.8 | 629.9 | - | - | - | - | |
EBITDA | 1,432 | 1,389.9 | - | - | - | - | |
