
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,918.3 | 1,991 | 1,919.8 | 2,125.2 | 2,297.4 | 2,450.2 | |
COGS | 830.3 | 945.8 | 935.7 | 996.8 | 1,068.4 | 1,113 | |
Gross Profit | 1,088 | 1,045.3 | 984.1 | 1,128.3 | 1,229 | 1,337.2 | |
Operating Expenses & Income | |||||||
Operating Income | 553.4 | 475.8 | 424.5 | 551.7 | 627.3 | 708.1 | |
Total Operating Expenses | 1,364.9 | 1,515.3 | 1,495.3 | 1,573.4 | 1,670.1 | 1,742.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 442 | 281.4 | 262.8 | 270.4 | 271.9 | 272.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.563) | (0.749) | (0.583) | (0.563) | (0.609) | (1.367) | |
Interest Income | 3.649 | 13.31 | 41.03 | 48.9 | 39.92 | 34.59 | |
Income Tax Expense | 147.1 | 133.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 546.6 | 475.5 | 462.3 | 581.2 | 715.3 | 706.9 | |
Supplemental | |||||||
EBIT | 554.7 | 476.4 | 595.2 | 747.3 | 916.9 | 913.2 | |
EBITDA | 786.9 | 698 | 669.2 | 822.5 | 994 | 1,005.3 | |