
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,699.3 | 1,870.6 | 2,038.6 | 2,275.1 | 2,445.5 | 2,445.5 | |
COGS | 698.4 | 779.3 | 843.5 | 895.7 | 952.9 | 952.9 | |
Gross Profit | 1,000.9 | 1,091.3 | 1,195.1 | 1,379.4 | 1,492.6 | 1,492.6 | |
Operating Expenses & Income | |||||||
Operating Income | 257 | 167.8 | 230.6 | 420.8 | 503.9 | 503.9 | |
Total Operating Expenses | 1,442.3 | 1,702.8 | 1,808 | 1,854.3 | 1,941.6 | 1,941.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 593.2 | 756.9 | 779.6 | 768.2 | 801 | 801 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.7) | (28.4) | (51.7) | (49.9) | (40) | (40) | |
Interest Income | 1.7 | 1.7 | 9 | 12.2 | 11.4 | 11.4 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 193.3 | 70.5 | 141.1 | 369.9 | 374.2 | 374.2 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 409.9 | 325.6 | - | - | - | - | |