
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 681.5 | 801.8 | 851.6 | 995.6 | 1,191.2 | 1,256 | |
COGS | 277.2 | 340 | 360.7 | 404.9 | 464.8 | 484 | |
Gross Profit | 404.3 | 461.9 | 490.9 | 590.6 | 726.5 | 772.1 | |
Operating Expenses & Income | |||||||
Operating Income | 169 | 196.3 | 203.1 | 240.3 | 315.8 | 327.8 | |
Total Operating Expenses | 512.5 | 605.6 | 648.4 | 755.3 | 875.4 | 928.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 41.14 | 68.41 | 69.92 | 90.16 | 103.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.74) | (2.624) | (3.277) | (16.74) | (18.93) | (16.13) | |
Interest Income | 0.147 | 0.49 | 3.421 | 4.702 | 2.71 | 2.184 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 134.6 | 161.9 | 161.3 | 175.4 | 217.2 | 243.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 223.3 | 261 | - | - | - | - | |