
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,833.8 | 5,371.8 | 6,177.8 | 7,039.2 | 7,902.5 | 7,902.5 | |
COGS | 1,426.2 | 1,619 | 1,870.6 | 2,160.9 | 2,430.5 | 2,430.5 | |
Gross Profit | 3,407.6 | 3,752.8 | 4,307.2 | 4,878.3 | 5,472 | 5,472 | |
Operating Expenses & Income | |||||||
Operating Income | 1,335.6 | 1,524.5 | 1,745.2 | 1,996.8 | 2,235.4 | 2,235.4 | |
Total Operating Expenses | 3,498.2 | 3,847.3 | 4,432.6 | 5,042.4 | 5,667.1 | 5,667.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,072 | 2,228.3 | 2,562 | 2,881.5 | 3,236.6 | 3,236.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (233.9) | (192.4) | (164.7) | (259.2) | (325) | (325) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,152.6 | 4,544.7 | 1,384.2 | 1,549.3 | 1,536.3 | 1,536.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2,139.2 | 2,124.5 | - | - | - | - | |