

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,670.9 | 6,932.1 | 7,888 | 6,735 | 6,280 | 12,671.2 | |
COGS | 1,619.2 | 1,505.8 | 1,177 | 1,485 | 1,118 | 2,520.5 | |
Gross Profit | 5,051.8 | 5,426.2 | 6,711 | 5,250 | 5,162 | 10,150.6 | |
Operating Expenses & Income | |||||||
Operating Income | 931.4 | 1,070.5 | 1,191 | 304 | 135 | 286.6 | |
Total Operating Expenses | 4,120.4 | 4,355.8 | 5,520 | 4,946 | 5,027 | 9,864.1 | |
R&D Expenses | 245 | 245.9 | 298 | - | - | - | |
Selling General & Admin Expenses | 917.7 | 1,000.2 | 1,204 | 1,051 | 1,005 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.561) | (2.7732) | (4) | (3) | (4) | (7.98953) | |
Interest Income | 13.68 | 24.03 | 41 | 44 | 24 | - | |
Income Tax Expense | 216.2 | 252.4 | 262 | 126 | 133 | 216.8 | |
Net Income | |||||||
Net Income | 697.8 | 746 | 869 | 193 | 3 | - | |
Supplemental | |||||||
EBIT | 927.7 | 1,071.4 | 1,156 | 348 | 162 | 330.7 | |
EBITDA | 1,326.3 | 1,446.7 | 1,546 | 764 | 585 | 1,158.5 | |