
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,866.1 | 2,122 | 1,981.6 | 2,282.9 | 2,534.1 | 2,534.1 | |
COGS | 1,098.6 | 1,248.2 | 1,149.2 | 1,346 | 1,484.6 | 1,484.6 | |
Gross Profit | 767.5 | 873.8 | 832.4 | 936.9 | 1,049.5 | 1,049.5 | |
Operating Expenses & Income | |||||||
Operating Income | 247.6 | 287.5 | 219.7 | 238 | 81.49 | 81.49 | |
Total Operating Expenses | 1,618.5 | 1,834.6 | 1,761.8 | 2,044.9 | 2,452.6 | 2,452.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.529) | - | - | - | (12.34) | (9.377) | |
Interest Income | 1.529 | 0.676 | 7.392 | 5.538 | - | 0.829 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 190.7 | 216.1 | 171.6 | 169.4 | 44.66 | 44.66 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 262.9 | 302.2 | - | - | - | - | |