
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,746.3 | 6,684.5 | 6,660.9 | 6,671.2 | 7,010.7 | 7,850.8 | |
COGS | 1,664.4 | 2,034.1 | 1,946 | 1,781.7 | 1,721.8 | 1,870.3 | |
Gross Profit | 4,081.9 | 4,650.4 | 4,714.9 | 4,889.5 | 5,288.9 | 5,980.5 | |
Operating Expenses & Income | |||||||
Operating Income | 968 | 1,175.8 | 1,172.4 | 1,140.1 | 415 | 888.6 | |
Total Operating Expenses | 3,113.9 | 3,474.6 | 3,542.5 | 3,749.4 | 4,873.9 | 5,091.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,540.1 | 2,692.2 | 2,754.8 | 2,795.3 | 4,019.1 | 4,237.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (71.4) | (58.7) | (27.6) | (125) | (85.4) | (58.1) | |
Interest Income | 71.4 | 58.7 | 27.6 | 125 | 85.4 | 45 | |
Income Tax Expense | 63.1 | 190.7 | 207.1 | 195.9 | 32.9 | 175 | |
Net Income | |||||||
Net Income | 834.2 | 856.3 | 936 | 816 | 183.2 | 662.8 | |
Supplemental | |||||||
EBIT | 968.7 | 1,105.7 | 1,170.7 | 1,136.9 | 301.5 | 906.6 | |
EBITDA | 1,187.4 | 1,311.7 | 1,394.9 | 1,365.9 | 526.4 | 1,114.3 | |