

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,379.5 | 4,019.9 | 4,151 | 4,004 | 4,474.5 | 4,775.4 | |
COGS | 550.6 | 509.6 | 526.2 | 515 | 1,350.8 | 1,033.4 | |
Gross Profit | 3,828.9 | 4,019.9 | 3,624.8 | 3,489 | 3,123.7 | 3,742.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,163.7 | 1,112.3 | 1,285.7 | 1,110 | 1,043.6 | 1,014.6 | |
Total Operating Expenses | 2,665.2 | (2,907.6) | 2,339.2 | 2,379 | 2,080.1 | 2,727.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,809.7 | 1,579.1 | 1,630.6 | 1,711 | 1,798 | 1,960 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (672.3) | (1,517) | (644.5) | (495) | (544.2) | (593.6) | |
Interest Income | 18.2 | 34.26 | 66.33 | 49 | 52 | 48 | |
Income Tax Expense | 391.3 | (65.3) | 76.28 | 217 | 197.3 | 228.9 | |
Net Income | |||||||
Net Income | 766.7 | 789 | (179.1) | 415 | 541.1 | 59.12 | |
Supplemental | |||||||
EBIT | 1,184.2 | 1,112.3 | 1,071.2 | 963 | 1,342.7 | 819.5 | |
EBITDA | 2,093 | 1,864.9 | 1,813 | 1,476 | 2,158.4 | 1,665.6 | |