
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,786.1 | 3,651.4 | 4,197.5 | 4,307.3 | 4,269.8 | 4,079.8 | |
COGS | 1,065.3 | 1,395.1 | 1,616.6 | 1,647.5 | 1,643.5 | 1,543.5 | |
Gross Profit | 1,720.8 | 2,256.3 | 2,580.9 | 2,659.8 | 2,626.4 | 2,536.4 | |
Operating Expenses & Income | |||||||
Operating Income | 228 | 335.4 | 419.1 | 414.9 | 427.8 | 380.8 | |
Total Operating Expenses | 2,558.1 | 3,316 | 3,778.4 | 3,892.4 | 3,842 | 3,699 | |
R&D Expenses | 57.26 | 80.68 | 89.28 | 89.97 | 86.6 | - | |
Selling General & Admin Expenses | 1,435.5 | 1,840.2 | 2,098.4 | 2,181.1 | 2,133.4 | 2,044.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.56) | (26.08) | (45.84) | (56.23) | (53.12) | - | |
Interest Income | 1.869 | 2.2 | 0.978 | 1.253 | 2.087 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 137.3 | 209.5 | 258.4 | 213.5 | 249.5 | 217.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 558.7 | 656.4 | - | - | - | - | |