
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,501.4 | 1,910.6 | 2,118 | 2,295.9 | 2,450 | 2,526.7 | |
COGS | 781.1 | 937.3 | 1,097.3 | 1,231.4 | 1,340.5 | 1,336.6 | |
Gross Profit | 720.4 | 973.3 | 1,020.7 | 1,064.5 | 1,109.5 | 1,190.1 | |
Operating Expenses & Income | |||||||
Operating Income | 209.2 | 285.5 | 278.4 | 294.6 | 340.8 | 347.5 | |
Total Operating Expenses | 1,292.2 | 1,625.1 | 1,839.6 | 2,001.3 | 2,109.2 | 2,179.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 341.1 | 416.6 | 412.7 | 368.3 | 419.5 | 424.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.367) | (5.938) | (9.293) | (9.314) | (9.306) | (11.45) | |
Interest Income | 0.772 | 1.835 | 7.002 | 13.45 | 11.54 | 11.9 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 150.7 | 191 | 186.7 | 211.1 | 250.9 | 203.3 | |
Supplemental | |||||||
EBIT | - | 274.6 | 280.9 | 322.5 | 379 | 395.8 | |
EBITDA | 265 | 333.2 | 356.1 | 407.5 | 468.4 | 468.3 | |