
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,278.3 | 1,492.8 | 1,690.4 | 1,924.3 | 2,216.6 | 2,269.8 | |
COGS | 381.9 | 547.4 | 603.6 | 670.9 | 750 | 749.1 | |
Gross Profit | 896.4 | 945.4 | 1,086.7 | 1,253.4 | 1,466.6 | 1,520.6 | |
Operating Expenses & Income | |||||||
Operating Income | 193.6 | 157.2 | 174.9 | 221.2 | 176.6 | 170.9 | |
Total Operating Expenses | 1,084.7 | 1,335.6 | 1,515.5 | 1,703.1 | 2,040 | 2,098.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 284 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.76) | (46.94) | (64.81) | (68.59) | (107.9) | (109) | |
Interest Income | 0.039 | 0.11 | 4.259 | 7.518 | 5.163 | 5.62 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 57.84 | 367.9 | 84.54 | 386.5 | (81.72) | (107.9) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |