
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,794.7 | 2,275.3 | 2,594.6 | 2,748.4 | 2,842.7 | 2,842.7 | |
COGS | 411.5 | 518.3 | 620.3 | 1,497 | 1,554.1 | 1,728.7 | |
Gross Profit | 1,383.2 | 1,757 | 1,974.3 | 1,251.4 | 1,288.6 | 1,114 | |
Operating Expenses & Income | |||||||
Operating Income | 174.2 | 219.5 | 120.9 | 207.5 | 124 | 840.4 | |
Total Operating Expenses | 1,050.1 | 1,431.7 | 1,728.2 | 1,044 | 1,164.6 | 273.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 136.3 | 128.2 | 176.5 | 1,246.9 | 1,329.3 | 117.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.49) | (14.87) | (18.95) | (22.74) | (23.44) | (21.94) | |
Interest Income | 14.49 | 1.667 | 18.95 | 22.74 | 23.83 | 23.83 | |
Income Tax Expense | 32.46 | 42.11 | 35.05 | 33.34 | 20.33 | 20.33 | |
Net Income | |||||||
Net Income | 287.8 | 203 | 141 | 118.6 | 79.84 | 79.84 | |
Supplemental | |||||||
EBIT | 334.7 | 259.9 | 195 | 174.7 | 123.6 | 79.15 | |
EBITDA | 710.3 | 706.8 | 817.2 | 725.1 | 779 | 186.9 | |