
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,228.3 | 1,232.8 | 1,564 | 1,970 | 2,567.8 | 2,751.8 | |
COGS | 341.2 | 325.1 | 325.4 | 437 | 612.3 | 683.2 | |
Gross Profit | 887.1 | 907.6 | 1,238.7 | 1,533 | 1,955.5 | 2,068.6 | |
Operating Expenses & Income | |||||||
Operating Income | 59.58 | (114.1) | 101.7 | 176.9 | 247 | 229 | |
Total Operating Expenses | 827.5 | 1,021.7 | 1,137 | 1,356.4 | 1,708.4 | 1,839.6 | |
R&D Expenses | - | 56 | 26.87 | - | - | - | |
Selling General & Admin Expenses | 664.5 | 879.7 | 906 | 995 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.328) | (0.204) | (1.079) | (1.663) | (10.25) | (12.53) | |
Interest Income | 0.007 | 0.005 | 0.004 | 0.067 | 1.728 | - | |
Income Tax Expense | 27.16 | 1.265 | (35.17) | (4.117) | 17.05 | 18.12 | |
Net Income | |||||||
Net Income | 38.61 | (114.9) | (168.4) | 181.6 | 214 | 191.9 | |
Supplemental | |||||||
EBIT | 66.1 | (113.5) | (202.5) | 179.2 | 247 | 229.8 | |
EBITDA | 97.63 | (56.81) | (133.4) | 248.3 | 356 | 348.1 | |