
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,462.5 | 2,497 | 2,681.4 | 2,881.7 | 3,072.7 | 3,136 | |
COGS | 853.7 | 824.6 | 876.5 | 901.1 | 925.5 | 935.2 | |
Gross Profit | 1,608.8 | 1,672.4 | 1,804.9 | 1,980.6 | 2,147.2 | 2,200.8 | |
Operating Expenses & Income | |||||||
Operating Income | 911.4 | 1,406.5 | 1,131.7 | 1,253.9 | 1,343.9 | 1,375.4 | |
Total Operating Expenses | 1,551.1 | 1,090.5 | 1,549.7 | 1,627.8 | 1,728.8 | 1,760.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 313.2 | 381.5 | 391.8 | 408.7 | 458.2 | 480.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (127) | (138.8) | (115.5) | (124.6) | (170.9) | (195.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 666.3 | 954.3 | 614.4 | 957.5 | 908.3 | 885.5 | |
Supplemental | |||||||
EBIT | - | 1,401.2 | 1,142.7 | 1,353.2 | 1,342.2 | 1,354 | |
EBITDA | 1,386 | 1,741.2 | 1,424.1 | 1,659.1 | 1,668.9 | 1,680.1 | |