
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3,505.2 | 4,582 | 5,166 | 5,196 | 5,161 |
COGS | 1,387.5 | 1,853 | 2,067 | 2,081 | 2,076 |
Gross Profit | 2,117.7 | 2,729 | 3,099 | 3,115 | 3,085 |
Operating Expenses & Income | |||||
Operating Income | 573.5 | 801 | 866 | 339 | 870 |
Total Operating Expenses | 2,931.7 | 3,781 | 4,300 | 4,857 | 4,291 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 321.4 | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (108.6) | (206) | (246) | (262) | (262) |
Interest Income | 1.5 | 5 | 2 | 2 | 6 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 427.1 | 444 | 353 | (69) | 422 |
Supplemental | |||||
EBIT | 645.4 | 821 | 881 | 406 | 867 |
EBITDA | 862.5 | 1,123 | 1,225 | 1,261 | 1,212 |