
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,591.8 | 1,658.4 | 1,839.7 | 1,810.9 | 1,514.1 | 1,296 | |
COGS | 973 | 1,005.6 | 1,100.8 | 1,081 | 921 | 757.5 | |
Gross Profit | 618.7 | 652.8 | 738.8 | 729.8 | 593.1 | 538.5 | |
Operating Expenses & Income | |||||||
Operating Income | 211 | 229.7 | 277.8 | 283.7 | 165.8 | 139.6 | |
Total Operating Expenses | 1,380.8 | 1,428.7 | 1,561.9 | 1,527.1 | 1,348.3 | 1,156.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 58.82 | 46.25 | 50.68 | 44.33 | 51.24 | 582.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0273) | (0.0325) | (0.0309) | (0.0195) | (0.0146) | (0.0107) | |
Interest Income | 22.06 | 30.06 | 21.8 | 14.5 | 5.425375 | 6.762282 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 228.5 | 267.8 | 314.8 | 338.1 | 174.8 | 161.1 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 275.1 | 323.7 | - | - | - | - | |