
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,424.3 | 2,695.8 | 3,073.3 | 3,388.7 | 3,761.1 | 3,987.6 | |
COGS | 1,162.6 | 1,308.4 | 1,469.9 | 1,603.2 | 1,777 | 2,300.1 | |
Gross Profit | 1,261.7 | 1,387.4 | 1,603.4 | 1,785.5 | 1,984 | 1,687.5 | |
Operating Expenses & Income | |||||||
Operating Income | 447.6 | 493.4 | 583.2 | 657.2 | 726.1 | 730.9 | |
Total Operating Expenses | 814 | 894 | 1,020.2 | 1,128.3 | 1,258 | 1,823.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 635.6 | 699.8 | 799.2 | 895.5 | 1,001.5 | 739.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.83) | (2.638) | (19.05) | (27.68) | (28.56) | (36.35) | |
Interest Income | 0.83 | 2.638 | 19.05 | 27.68 | 28.56 | 7.44 | |
Income Tax Expense | 125.9 | 130.3 | 151.3 | 163.9 | 174.2 | 168 | |
Net Income | |||||||
Net Income | 356.6 | 368.6 | 435 | 466.4 | 526.7 | 526.1 | |
Supplemental | |||||||
EBIT | 483.3 | 501.6 | 588.4 | 657.9 | 729.3 | 730.5 | |
EBITDA | 569.9 | 592.9 | 688.2 | 771.1 | 854 | 861.4 | |