
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,960.2 | 3,709.9 | 3,831.2 | 4,183.8 | 4,576.3 | 4,896.2 | |
COGS | 1,022.3 | 1,385.1 | 1,517.3 | 1,673.3 | 1,872 | 2,166.2 | |
Gross Profit | 1,937.9 | 2,324.8 | 2,313.9 | 2,510.5 | 2,704.3 | 2,730 | |
Operating Expenses & Income | |||||||
Operating Income | 651.9 | 626.3 | 128.5 | 666.7 | 857.8 | 1,079.7 | |
Total Operating Expenses | 1,286 | 1,698.5 | 2,185.4 | 1,843.8 | 1,846.5 | 1,650.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 814.9 | 1,063.3 | 1,107.4 | 1,177.9 | 1,264.9 | 1,348.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (132.2) | (230.9) | (288.2) | (265.2) | (235.8) | (251.9) | |
Interest Income | 3.4 | 4.7 | 16.7 | 28.5 | 182.3 | 71.9 | |
Income Tax Expense | 131.9 | 118.9 | 44.7 | 98.8 | 173.1 | 60.4 | |
Net Income | |||||||
Net Income | 1,390.3 | 266.3 | (206.2) | 284.4 | 455.4 | 847.9 | |
Supplemental | |||||||
EBIT | 618.2 | 613.9 | 142.9 | 666.3 | 878.8 | 1,225.4 | |
EBITDA | 995.2 | 1,132.9 | 667.3 | 1,204.1 | 1,453.6 | 1,831.4 | |