
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,719.4 | 2,329.1 | 2,875.9 | 3,304.3 | 3,697.3 | 3,826.3 |
COGS | 652.3 | 859.6 | 1,109.8 | 1,215.6 | 1,313.9 | 1,376.6 |
Gross Profit | 1,067.1 | 1,469.5 | 1,766.1 | 2,088.7 | 2,383.4 | 2,449.7 |
Operating Expenses & Income | ||||||
Operating Income | 437.6 | 663.9 | 767.1 | 1,012.1 | 1,213.1 | 1,247.3 |
Total Operating Expenses | 1,281.8 | 1,665.1 | 2,108.9 | 2,292.2 | 2,484.1 | 2,579 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 622.6 | 798.2 | 940.1 | 1,008.4 | 1,113.1 | 1,145.7 |
Earnings from Continuing Operations | ||||||
Interest Expense | (175.6) | (288.7) | (386.3) | (366.4) | (439.4) | (468.9) |
Interest Income | 23.04 | 27.2 | 107.1 | 102.8 | 188 | 195.7 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 223.3 | 373.6 | 386.3 | 631.5 | 752.5 | 782.3 |
Supplemental | ||||||
EBIT | - | 717.1 | 815.9 | 1,042.7 | 1,300.4 | 1,361.5 |
EBITDA | - | 923.3 | 1,105.4 | 1,376.1 | 1,673.7 | 1,732.1 |