
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,424.3 | 2,695.8 | 3,073.3 | 3,388.7 | 3,761.1 | 3,924 | |
COGS | 1,162.6 | 1,308.4 | 1,469.9 | 1,603.2 | 1,777 | 1,869.2 | |
Gross Profit | 1,261.7 | 1,387.4 | 1,603.4 | 1,785.5 | 1,984 | 2,054.9 | |
Operating Expenses & Income | |||||||
Operating Income | 447.6 | 493.4 | 588.4 | 657.2 | 726.1 | 731.9 | |
Total Operating Expenses | 1,976.7 | 2,202.4 | 2,484.9 | 2,731.5 | 3,035 | 3,192.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 727.5 | 802.7 | 915.2 | 1,015.1 | 1,133.2 | 1,193 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.83) | (2.638) | (19.05) | (27.68) | (28.56) | (33.62) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 356.6 | 368.6 | 435 | 466.4 | 526.7 | 531.7 | |
Supplemental | |||||||
EBIT | - | 501.6 | 605.3 | 657.9 | 729.5 | 732.6 | |
EBITDA | 534.2 | 592.9 | 705.1 | 771.1 | 854.2 | 862.5 | |