
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 689.5 | 993.3 | 973.6 | 1,014.1 | 1,042.5 | 1,055.1 |
COGS | 277.1 | 328.4 | 332.4 | 398.2 | 435.2 | 429.3 |
Gross Profit | 412.4 | 665 | 641.2 | 615.9 | 607.3 | 625.8 |
Operating Expenses & Income | ||||||
Operating Income | 358.3 | 616.2 | 579 | 532.6 | 498.8 | 510.9 |
Total Operating Expenses | 331.2 | 377.1 | 394.6 | 481.6 | 543.7 | 544.2 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 43.95 | 36.58 | 43.48 | 54.23 | 64.41 | 70.48 |
Earnings from Continuing Operations | ||||||
Interest Expense | (68.99) | (62.14) | (20.46) | (26.18) | (42.84) | (43.11) |
Interest Income | 12.23 | 4.591 | 12.13 | 12.89 | 19.55 | 27.24 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 1,052.8 | 559.2 | 576.3 | 505.1 | 494.6 | 540.8 |
Supplemental | ||||||
EBIT | - | 639.6 | 596.8 | 531.3 | 537.5 | 583.9 |
EBITDA | - | 717.2 | 704.8 | 675.1 | 700.8 | 749.2 |