
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,760.6 | 2,652.3 | 2,959.2 | 2,984.8 | 3,395.3 | 3,575.4 | |
COGS | 665.4 | 976.8 | 1,111.9 | 1,498.9 | 1,891.6 | 1,931.8 | |
Gross Profit | 1,095.1 | 1,675.5 | 1,847.3 | 1,485.9 | 1,503.7 | 1,643.5 | |
Operating Expenses & Income | |||||||
Operating Income | 77.28 | 364.2 | 435.7 | 479.7 | 551.1 | 670.4 | |
Total Operating Expenses | 1,683.3 | 2,288.1 | 2,523.5 | 2,505.1 | 2,844.1 | 2,905 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 474.3 | 615.7 | 684.8 | 676.2 | 601.4 | 633.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (102.5) | (131.7) | (277.2) | (216.4) | (179.4) | (169.9) | |
Interest Income | 17.67 | 22.32 | 27.47 | 37.76 | - | - | |
Income Tax Expense | (75.61) | 147.4 | - | - | - | - | |
Net Income | |||||||
Net Income | (0.143) | 162.4 | 521.8 | 80.84 | 200.5 | (94.73) | |
Supplemental | |||||||
EBIT | 77.28 | 357 | - | - | - | - | |
EBITDA | 258.5 | - | - | - | - | - | |