
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,122.3 | 1,412 | 1,630.7 | 1,838.4 | 2,087.7 | 2,087.7 | |
COGS | 690.9 | 896.6 | 1,022.9 | 1,147.4 | 1,286.6 | 1,286.6 | |
Gross Profit | 431.4 | 515.4 | 607.8 | 691 | 801.1 | 801.1 | |
Operating Expenses & Income | |||||||
Operating Income | 155.9 | 192.2 | 238.8 | 263.6 | 313.8 | 313.8 | |
Total Operating Expenses | 966.4 | 1,219.9 | 1,391.9 | 1,574.8 | 1,773.9 | 1,773.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 226.3 | 267 | 318.5 | 372.2 | 428.2 | 428.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.561) | (8.252) | (13.18) | (19.26) | (17.61) | (17.61) | |
Interest Income | 2.726 | 5.229 | 8.027 | 9.921 | 9.644 | 9.644 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 114.8 | 143 | 184.6 | 198.3 | 251 | 251 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 203.3 | 254.6 | - | - | - | - | |