
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,305.8 | 3,069.3 | 2,257.3 | 2,490.4 | 2,921.7 | 3,371.8 | |
COGS | 126.2 | 102.7 | 80.28 | 80.41 | 358.7 | 640.2 | |
Gross Profit | 3,179.5 | 2,966.6 | 2,177.1 | 2,410 | 2,563 | 2,731.7 | |
Operating Expenses & Income | |||||||
Operating Income | 434 | 232.7 | 60.86 | 114.3 | 165.5 | 183.6 | |
Total Operating Expenses | 2,745.6 | 2,733.9 | 2,116.2 | 2,295.7 | 2,397.4 | 2,548.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 777 | 802 | 712.8 | 745.4 | 1,044.1 | 1,349.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.031) | (18.4) | (19.74) | (19.91) | (20.44) | (28.32) | |
Interest Income | 5.031 | 18.4 | 19.74 | 7.279 | 20.44 | 5.632 | |
Income Tax Expense | 93.99 | 50.86 | 15.26 | 26.16 | 35.4 | 40.33 | |
Net Income | |||||||
Net Income | 323.2 | 162.3 | 30.44 | 73.31 | 115.6 | 120.8 | |
Supplemental | |||||||
EBIT | 439 | 251.1 | 80.6 | 134.2 | 180.4 | 198.7 | |
EBITDA | 475.4 | 308.2 | 143 | 195.8 | 241.4 | 267.6 | |