
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 800.2 | 907.4 | 964 | 999.8 | 982.7 | 997.5 | |
COGS | 508 | 537.5 | 562 | 586.9 | 608 | 610 | |
Gross Profit | 292.2 | 369.9 | 402 | 412.9 | 374.7 | 387.6 | |
Operating Expenses & Income | |||||||
Operating Income | 125.3 | 178.1 | 200.7 | 217.4 | 172.5 | 177.9 | |
Total Operating Expenses | 674.9 | 729.3 | 763.3 | 782.4 | 810.2 | 819.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43.27 | 56.18 | 48.7 | 48.46 | 48.73 | 48.03 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.791) | (10.24) | (23.33) | (25.49) | (22.18) | (16.45) | |
Interest Income | 10.2 | 8.953 | 12.25 | 16.16 | 14.67 | 10.78 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 78.37 | 105 | 112.9 | 125.8 | 93.06 | 99.63 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 238.8 | 284.4 | - | - | - | - | |