
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,336.3 | 3,455.3 | 3,468.9 | 3,334 | 3,464.3 | - |
COGS | 752.7 | 811.4 | 820.8 | 735.8 | 717.5 | - |
Gross Profit | 2,583.6 | 2,643.9 | 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 | 2,524.4 | 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 | 56.9 |
Earnings from Continuing Operations | ||||||
Interest Expense | (45) | (43.3) | (33.8) | (37.3) | - | - |
Interest Income | 1 | 6.1 | 13.6 | 16.3 | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 557.6 | 388.6 | 531.7 | 478.8 | 501.1 | - |
Supplemental | ||||||
EBIT | - | 598.2 | 733.3 | 784.8 | 821 | - |
EBITDA | - | 1,393.3 | 1,399.8 | 1,367.4 | 1,403 | - |