
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,948.1 | 2,119.1 | 2,260.1 | 2,409.2 | 2,395.7 | 2,409.2 | |
COGS | 854.2 | 943.8 | 990.2 | 1,045.4 | 1,114.6 | 1,104.1 | |
Gross Profit | 1,093.9 | 1,175.3 | 1,269.9 | 1,363.8 | 1,281.1 | 1,305.1 | |
Operating Expenses & Income | |||||||
Operating Income | 243.9 | 267.2 | 250.6 | 253.3 | 204.8 | 230.1 | |
Total Operating Expenses | 1,704.2 | 1,852 | 2,009.4 | 2,156 | 2,190.9 | 2,179.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.68) | (30.69) | (44.62) | (57.76) | (59.67) | (58.91) | |
Interest Income | 0.198 | 0.598 | 2.077 | 3.878 | 3.946 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 157.8 | 178.5 | 155.1 | 145.4 | 91.33 | 95.55 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 478.4 | 514.5 | - | - | - | - | |