
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,674.7 | 1,699.1 | 1,863.8 | 2,083.4 | - |
COGS | 813.2 | 843.2 | 925.6 | 1,035.2 | - |
Gross Profit | 861.4 | 856 | 938.2 | 1,048.1 | - |
Operating Expenses & Income | |||||
Operating Income | 180.9 | 223.1 | 231.6 | 268.2 | - |
Total Operating Expenses | 1,493.8 | 1,476 | 1,632.2 | 1,815.1 | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 288.9 | 627.5 | 717.2 | 800.8 | 1,196.2 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.261) | (17.28) | (2.063) | (0.803) | (24.23) |
Interest Income | 7.786 | 3.801 | 1.065 | 7.522 | 8.403 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 170.9 | 173.1 | 206.5 | 227 | - |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |