
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,595.9 | 2,464.6 | 1,953.2 | 2,088.3 | 1,969.8 | 1,867.3 | |
COGS | 631.4 | 916.7 | 881.6 | 881.7 | 886.2 | 849.4 | |
Gross Profit | 964.5 | 1,547.9 | 1,071.7 | 1,206.6 | 1,083.5 | 1,017.9 | |
Operating Expenses & Income | |||||||
Operating Income | 228.9 | 585.8 | 366.1 | 380.7 | 204.5 | 155.3 | |
Total Operating Expenses | 1,367 | 1,878.8 | 1,587.1 | 1,707.6 | 1,765.3 | 1,711.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 408.8 | 578.1 | 157.1 | 179.5 | 183.6 | 138.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.82) | (13.43) | (26.58) | (31.84) | (31.89) | (32.87) | |
Interest Income | 3.001594 | 1.542711 | 4.119466 | 5.300356 | 4.157096 | 4.965763 | |
Income Tax Expense | 40.38 | 123.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 171.4 | 392.5 | 274.9 | 286.9 | 144.7 | 113.6 | |
Supplemental | |||||||
EBIT | 230 | 595.5 | 366.1 | 380.7 | - | - | |
EBITDA | 344.6 | 691.2 | - | - | - | - | |