
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,274.1 | 2,765 | 2,403.9 | 2,319.5 | 2,433.6 | 2,549.7 | |
COGS | 713.9 | 866.4 | 743.5 | 600.8 | 639.8 | 702.7 | |
Gross Profit | 1,560.2 | 1,898.7 | 1,660.4 | 1,718.7 | 1,793.8 | 1,847 | |
Operating Expenses & Income | |||||||
Operating Income | 388.4 | 511.4 | 482.4 | 449.6 | 523.1 | 529.7 | |
Total Operating Expenses | 1,885.7 | 2,253.6 | 1,921.5 | 1,869.9 | 1,910.5 | 2,020 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 66.73 | 80.23 | 90.36 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (227.7) | (293.7) | (328.1) | (389.3) | (315.7) | (357.7) | |
Interest Income | 38.95 | 22.47 | 28.74 | 30.9 | 44.8 | 48.1 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 264.9 | (212) | 28.67 | (1,380.5) | 180.8 | 149.7 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 754.7 | 379.6 | - | - | - | - | |