
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3,178 | 3,413.6 | 3,784.9 | 3,944.6 | 4,033.1 |
COGS | 1,331.6 | 1,314.3 | 1,443.2 | 1,520.3 | 1,533.6 |
Gross Profit | 1,846.4 | 2,099.3 | 2,341.7 | 2,424.3 | 2,499.4 |
Operating Expenses & Income | |||||
Operating Income | 369.2 | 480.4 | 555.3 | 418.8 | 404.8 |
Total Operating Expenses | 2,808.8 | 2,933.2 | 3,229.6 | 3,525.7 | 3,628.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 133.6 | 137.3 | 151.3 | 182.7 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (46.63) | (77.51) | (95.49) | (113.8) | (133.1) |
Interest Income | 1.178 | 4.477 | 12.7 | 7.836 | 4.685 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 249.2 | 313.8 | 398.6 | 229.2 | 217.3 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |