
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 829.5 | 1,047.9 | 1,262.8 | 1,280.2 | 1,426.9 | 1,481.6 | |
COGS | 415.9 | 555.9 | 668.6 | 682.4 | 758.1 | 779.3 | |
Gross Profit | 413.6 | 492 | 594.1 | 597.9 | 668.9 | 702.3 | |
Operating Expenses & Income | |||||||
Operating Income | 150.4 | 165.5 | 204.5 | 159.1 | 185.8 | 200.8 | |
Total Operating Expenses | 679.1 | 882.4 | 1,058.2 | 1,121.1 | 1,241.1 | 1,280.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 263.3 | 326.5 | 389.6 | 438.8 | 483 | 501.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.81) | (14.37) | (19.16) | (18.05) | (15.79) | (16.07) | |
Interest Income | - | 0.147711 | 0.216702 | 4.556454 | 6.587336 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 85.29 | 106.2 | 162.5 | 125.5 | 146.7 | 159.4 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |