
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,087.5 | 1,238.5 | 1,406.2 | 1,557 | 1,667.5 | 1,644.8 | |
COGS | 524.7 | 537.5 | 615.1 | 684.8 | 690.2 | 691.6 | |
Gross Profit | 562.7 | 701 | 791.1 | 872.2 | 977.3 | 953.2 | |
Operating Expenses & Income | |||||||
Operating Income | 88.94 | 172.9 | 200.2 | 230.5 | 228.8 | 196.1 | |
Total Operating Expenses | 998.5 | 1,065.6 | 1,206 | 1,326.5 | 1,438.7 | 1,448.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 481.7 | 531.6 | 601.9 | 663.6 | 759.5 | 766.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.4) | (28.34) | (25.76) | (12.38) | (7.256743) | (7.721829) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 51.61 | 125.7 | 145.4 | 171.4 | 173 | 147 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |