
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,432.8 | 1,725.2 | 2,077.5 | 2,515.7 | 3,051.1 | 3,217.7 | |
COGS | 943.3 | 1,106 | 1,298.5 | 1,510.8 | 287.5 | 607.1 | |
Gross Profit | 1,432.8 | 1,725.2 | 2,077.5 | 2,515.7 | 2,763.6 | 2,610.6 | |
Operating Expenses & Income | |||||||
Operating Income | 61.56 | 179.2 | 237.9 | 272.6 | 625.2 | 650.1 | |
Total Operating Expenses | 1,371.2 | 1,546 | 1,839.6 | 2,243.2 | 2,138.4 | 1,960.6 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,130.6 | 1,326 | 1,597.2 | 1,943.1 | 453.5 | 576.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (79.35) | (104.8) | (119.5) | (158.4) | (222.4) | (219.9) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 4.932 | 15.94 | 43.45 | 42.64 | 79.03 | 39.43 | |
Net Income | |||||||
Net Income | 65.87 | 61.05 | 61.04 | 94.67 | 63.4 | 188 | |
Supplemental | |||||||
EBIT | 140.9 | 284 | 357.4 | 431 | 515.6 | 504.5 | |
EBITDA | 253.6 | 393.3 | 473.3 | 598.6 | 803.1 | 789.7 | |