
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,678.2 | 1,759 | 1,970.9 | 2,266.9 | 2,435.3 | 2,455.5 | |
COGS | 340.6 | 379.6 | 401.6 | 454.7 | 488.4 | 491.6 | |
Gross Profit | 1,337.5 | 1,379.4 | 1,569.3 | 1,812.2 | 1,946.9 | 1,963.9 | |
Operating Expenses & Income | |||||||
Operating Income | 219.2 | 235.4 | 289.6 | 342.2 | 417.5 | 426.5 | |
Total Operating Expenses | 1,458.9 | 1,523.6 | 1,681.3 | 1,924.7 | 2,017.9 | 2,029 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 189.3 | 221.7 | 225.3 | 255.8 | 282.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.18) | (8.218) | (24.07) | (18.81) | (20.53) | (20.99) | |
Interest Income | 0.961 | 8.33 | 9.248 | 4.995 | 5.757 | 5.526 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 136.9 | 103.7 | 124.8 | 152.4 | 203.7 | 207.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 219.9 | 348.9 | - | - | - | - | |