
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,839.2 | 2,329.8 | 2,724.1 | 3,101.6 | 3,340.9 | 3,315.6 | |
COGS | 688.7 | 893.7 | 1,165.1 | 1,342.4 | 768.2 | 749.2 | |
Gross Profit | 1,150.4 | 1,436.2 | 1,559 | 1,759.2 | 2,572.8 | 2,566.4 | |
Operating Expenses & Income | |||||||
Operating Income | 759.2 | 892.3 | 1,402.8 | 1,635.4 | 1,125.4 | 963.1 | |
Total Operating Expenses | 391.2 | 543.9 | 156.2 | 123.7 | 1,447.4 | 1,690.1 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 13.45 | 13.4 | 18.37 | 21.87 | 26.03 | 2,385.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.336648) | (10.45) | (12.38) | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 150.9 | 177.8 | 187.1 | 210.6 | 228.8 | 167.2 | |
Net Income | |||||||
Net Income | 607.5 | 712.1 | 750 | 840.8 | 881.1 | 884.8 | |
Supplemental | |||||||
EBIT | 767.7 | 898.4 | 920.7 | 1,027.5 | 1,103.1 | - | |
EBITDA | 884 | 1,039.9 | 1,082 | 1,193.2 | 1,275.2 | - | |