
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,709.7 | 2,657.5 | 2,748.5 | 3,089.1 | 3,226.1 | 3,400 | |
COGS | 1,653.8 | 1,624.1 | 1,645.5 | 25.03 | 628.5 | 947.4 | |
Gross Profit | 1,055.9 | 1,033.4 | 1,103 | 3,089.1 | 2,597.6 | 2,452.6 | |
Operating Expenses & Income | |||||||
Operating Income | 643.5 | 718.7 | 771.7 | 1,026.9 | 974.6 | 1,026.4 | |
Total Operating Expenses | 412.4 | 314.7 | 331.2 | 2,149.9 | 1,623 | 1,426.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 202.6 | 235.4 | 235.5 | 573.2 | 263.5 | 134.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.62) | (27.24) | (26.59) | (25.03) | (23.96) | (38.12) | |
Interest Income | 30.62 | 27.24 | 65.66 | 62.65 | 58.04 | 54.84 | |
Income Tax Expense | 167.5 | 163.9 | 180.6 | 219.1 | 223.3 | 230.2 | |
Net Income | |||||||
Net Income | 477.4 | 472.1 | 576.6 | 470.5 | 751.2 | 796.2 | |
Supplemental | |||||||
EBIT | 674.1 | 745.9 | 798.3 | 1,003.5 | 998.5 | 1,050 | |
EBITDA | 704 | 780.1 | 830.3 | 962.6 | 1,017.8 | 1,067.2 | |