
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,427.1 | 2,507.7 | 2,296.7 | 2,356.1 | 2,296.9 | 2,274.5 | |
COGS | 715 | 725.1 | 886.5 | 887.9 | 918.3 | 948.5 | |
Gross Profit | 1,712.1 | 1,782.6 | 1,410.2 | 1,468.2 | 1,378.6 | 1,326 | |
Operating Expenses & Income | |||||||
Operating Income | 344.2 | 296.3 | 231.6 | 246.2 | 206 | 196.5 | |
Total Operating Expenses | 2,082.9 | 2,211.4 | 2,065.1 | 2,109.9 | 2,090.9 | 2,078 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 41.4 | 57.1 | 47.6 | 52.5 | 63.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.8) | (16.2) | (14) | (12.7) | (12.2) | (14.4) | |
Interest Income | - | 1 | 18.6 | 23.8 | 14.2 | 12.4 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 225.3 | 176.1 | 191.9 | 205.5 | 152.8 | 144.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 729 | 773.5 | - | - | - | - | |