
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,950.4 | 2,428.4 | 2,083.5 | 2,136.4 | 2,221.1 | 2,432.1 | |
COGS | 893.4 | 1,148.7 | 938.9 | 887.9 | 920.2 | 1,004.1 | |
Gross Profit | 1,056.9 | 1,279.7 | 1,144.6 | 1,248.5 | 1,300.9 | 1,428 | |
Operating Expenses & Income | |||||||
Operating Income | 338.1 | 304.1 | 250 | 262.3 | 307.6 | 406 | |
Total Operating Expenses | 1,612.2 | 2,124.4 | 1,833.5 | 1,874.1 | 1,913.5 | 2,026.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 158.4 | 231.4 | 205.6 | 231.9 | 231.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.72) | (54.05) | (67.55) | (63.4) | (57.45) | (110.8) | |
Interest Income | 0.689214 | 1.93 | 1.385 | 3.674 | 4.603 | 11.24 | |
Income Tax Expense | 71.67 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 221.9 | 159.9 | 113.8 | 138.1 | 176 | 226.4 | |
Supplemental | |||||||
EBIT | 337.1 | 279.2 | 225.7 | 256.5 | 300.3 | 422.6 | |
EBITDA | 438 | 444.5 | 383.5 | 417.6 | 463.5 | 583.5 | |