
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,360 | 1,723.1 | 1,694.2 | 1,686.9 | 1,639.6 | 1,641.1 | |
COGS | 542.5 | 803.4 | 726.4 | 708 | 671.3 | 694.2 | |
Gross Profit | 817.5 | 919.7 | 967.9 | 978.9 | 968.4 | 946.9 | |
Operating Expenses & Income | |||||||
Operating Income | 169.6 | 179.9 | 248.5 | 235.8 | 236.2 | 201.6 | |
Total Operating Expenses | 1,190.4 | 1,543.2 | 1,445.7 | 1,451.2 | 1,403.5 | 1,439.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.05 | 15.45 | 17.03 | 19.14 | 18.06 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.682) | (11.07) | (13.11) | (11.95) | (10.57) | - | |
Interest Income | 2.079 | 2.993 | 11.74 | 24.55 | 11.27 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 113.3 | 162.3 | 201.4 | 201.6 | 206.4 | 167.9 | |
Supplemental | |||||||
EBIT | - | 247.5 | 303.8 | 296.8 | 296.8 | 288.6 | |
EBITDA | - | 371.7 | 434.1 | 439.3 | 439.2 | 432.4 | |