
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 657.7 | 777.2 | 948.2 | 1,106.6 | 1,197 | 1,203.1 | |
COGS | 207.3 | 272.8 | 316.4 | 386.9 | 441.5 | 483.4 | |
Gross Profit | 450.4 | 504.4 | 631.8 | 719.7 | 755.5 | 719.7 | |
Operating Expenses & Income | |||||||
Operating Income | 118 | 133.2 | 214.4 | 256.8 | 251.8 | 198.6 | |
Total Operating Expenses | 539.7 | 644 | 733.8 | 849.8 | 945.2 | 1,004.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 113.1 | 129 | 127.2 | 138.1 | 147.1 | 155.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.381) | (7.266) | (12.82) | (19.38) | (13.59) | (7.6) | |
Interest Income | 0.327 | 1.283 | 4.523 | 7.031 | 3.954 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 106.4 | 119.6 | 177.3 | 181.3 | 177.4 | 135.6 | |
Supplemental | |||||||
EBIT | - | 131.9 | 207.6 | 253.1 | 249.1 | 198.5 | |
EBITDA | 151 | 173.1 | 259.8 | 312.3 | 309.6 | 261.9 | |