
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,982.3 | 1,383.1 | 1,310 | 1,481.3 | 1,904.2 | 2,100.8 | |
COGS | 10.73 | 9.48 | 10.15 | 5.681 | 121.8 | 73.58 | |
Gross Profit | 1,971.6 | 1,373.6 | 1,299.8 | 1,475.6 | 1,782.5 | 2,027.2 | |
Operating Expenses & Income | |||||||
Operating Income | 441.5 | 134.4 | 122.6 | 218.4 | 385.5 | 487.1 | |
Total Operating Expenses | 1,530.1 | 1,239.2 | 1,177.2 | 1,257.2 | 1,396.9 | 1,540.1 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,305.2 | 983.5 | 897 | 1,004.2 | 1,227.2 | 1,327.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.73) | (9.48) | (10.15) | (5.681) | (4.841) | (3.235) | |
Interest Income | 6.967 | 20.36 | 25.94 | 32.91 | 36.9 | 39.74 | |
Income Tax Expense | 111.1 | 33.19 | 23.61 | 60.97 | 80.58 | 120.7 | |
Net Income | |||||||
Net Income | 278.5 | 110.7 | 85.49 | 181.1 | 281.3 | 307.3 | |
Supplemental | |||||||
EBIT | 441.5 | 134.4 | 122.6 | 218.4 | 385.5 | 487 | |
EBITDA | 484.2 | 165.4 | 160 | 245.5 | 412.9 | 515.6 | |