

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,402.9 | 2,302.2 | 1,953.2 | 2,088.3 | 1,969.8 | 1,819.4 | |
COGS | 555 | 856.3 | 881.6 | 881.7 | 886.2 | 824.6 | |
Gross Profit | 847.9 | 1,445.9 | 1,071.7 | 1,206.6 | 1,083.5 | 994.8 | |
Operating Expenses & Income | |||||||
Operating Income | 201.2 | 547.2 | 366.1 | 380.7 | 204.5 | 134.1 | |
Total Operating Expenses | 1,201.7 | 1,755 | 1,587.1 | 1,707.6 | 1,765.3 | 1,685.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 359.4 | 540 | 157.1 | 179.5 | 183.6 | 90.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.27) | (12.55) | (26.58) | (31.84) | (31.89) | (33.26) | |
Interest Income | 2.638701 | 1.441046 | 4.119466 | 5.300356 | 4.157096 | 7.271515 | |
Income Tax Expense | 35.5 | 115.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 150.7 | 366.7 | 274.9 | 286.9 | 144.7 | 108.6 | |
Supplemental | |||||||
EBIT | 202.2 | 556.2 | 373.6 | 384.9 | 207.7 | 131.8 | |
EBITDA | 302.9 | 645.6 | 513.5 | 549.6 | 381.6 | 304.2 | |