

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,021.9 | 2,320.8 | 2,411.8 | 2,271.8 | 2,605.4 | 5,234.4 | |
COGS | 492.6 | 619.5 | 623.4 | 653.7 | 797.7 | 1,590.3 | |
Gross Profit | 1,529.3 | 1,701.3 | 1,788.4 | 1,618.1 | 1,690.6 | 3,644.5 | |
Operating Expenses & Income | |||||||
Operating Income | 542.6 | 535.4 | 411 | 545.3 | 513.7 | 1,128.4 | |
Total Operating Expenses | 992.8 | 1,219.4 | 1,092.5 | 1,072.8 | 1,237.6 | 2,489.3 | |
R&D Expenses | 96 | 104.6 | 111.1 | - | - | - | |
Selling General & Admin Expenses | 618.6 | 781.3 | 657.1 | 645.7 | 761.6 | 1,491.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.94) | (17.19) | (14.97) | (19.65) | (15.26) | (271.6) | |
Interest Income | 2.258 | 2.577 | 6.783 | 6.740332 | 7.348 | - | |
Income Tax Expense | 78.1 | 63.66 | 98.81 | 90.8 | 97.05 | 204.3 | |
Net Income | |||||||
Net Income | 396.1 | 434.8 | 246.1 | 352.3 | 355.9 | 768.3 | |
Supplemental | |||||||
EBIT | 542.5 | 548.9 | 636.3 | 527.3 | 470.3 | 1,060.1 | |
EBITDA | 645.7 | 711.6 | 759.1 | 658.8 | 628.5 | 1,375.6 | |