
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,043.9 | 1,462.4 | 1,559.4 | 1,570.1 | 1,643.5 | 2,577.6 | |
COGS | 234.6 | 223.3 | 241 | 609.9 | 633.2 | 1,091.8 | |
Gross Profit | 809.3 | 1,239.1 | 1,318.4 | 960.2 | 1,010.3 | 1,485.7 | |
Operating Expenses & Income | |||||||
Operating Income | 406.4 | 588.8 | 596.8 | 692.2 | 681.4 | 659 | |
Total Operating Expenses | 637.4 | 873.6 | 962.6 | 877.8 | 962.1 | 1,918.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 90.64 | 111.7 | 123.4 | 235 | 258.2 | 486.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.85) | (40.99) | (41.25) | (22.35) | (28.24) | (160) | |
Interest Income | 2.288 | 0.89 | 21.14 | 16.76 | 15.08 | 26.96 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 259.4 | 592.3 | 408.3 | 485.8 | 483.4 | 403 | |
Supplemental | |||||||
EBIT | - | 764.2 | 611.3 | 700.1 | 696.2 | 762.8 | |
EBITDA | 552.6 | 898 | 744.9 | 835.3 | 835.4 | 1,029.5 | |