
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,787.4 | 2,032.1 | 2,111 | 2,207.1 | 2,266.2 | 2,266.2 | |
COGS | 576.5 | 667.3 | 696.8 | 727.9 | 746.9 | 746.9 | |
Gross Profit | 1,210.9 | 1,364.9 | 1,414.2 | 1,479.2 | 1,519.4 | 1,519.4 | |
Operating Expenses & Income | |||||||
Operating Income | 519.1 | 562.3 | 670 | 526 | 698.1 | 698.1 | |
Total Operating Expenses | 1,268.3 | 1,469.9 | 1,441 | 1,681.1 | 1,568.1 | 1,568.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 327 | 350.6 | 344.8 | 361.1 | 368.7 | 368.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (106.4) | (127.5) | (174.5) | (171.7) | (160.4) | (160.4) | |
Interest Income | 0.763 | 1.293 | 2.115 | 2.315 | 2.584 | 2.584 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 388.1 | 438.6 | 495.8 | 361.9 | 587.2 | 587.2 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 775 | 933.1 | - | - | - | - | |