
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 890.3 | 854.8 | 821 | 893.5 | 1,306.1 | 1,558.7 |
COGS | 411.2 | 399.3 | 370.6 | 363.7 | 595 | 648.3 |
Gross Profit | 479 | 455.5 | 450.4 | 529.8 | 711.1 | 910.4 |
Operating Expenses & Income | ||||||
Operating Income | 406.5 | 359.9 | 352.5 | 442.9 | 555 | 685 |
Total Operating Expenses | 483.8 | 494.9 | 468.5 | 450.6 | 751.2 | 873.7 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 53.72 | 52.37 | 56.29 | 56.69 | 83.32 | 418.3 |
Earnings from Continuing Operations | ||||||
Interest Expense | (22.32) | (46.9) | (76.76) | (77.44) | (65.56) | (60.8) |
Interest Income | 6.045 | 3.684 | 27.24 | 27.15 | 28.48 | 26.54 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 278.4 | 275.5 | 213.2 | 288.9 | 330.1 | 460.9 |
Supplemental | ||||||
EBIT | - | 396.9 | 352.7 | 451.2 | 503.9 | 666.8 |
EBITDA | - | 440.1 | 394.3 | 481.4 | 576.7 | 751.6 |