
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,205.6 | 1,355.3 | 1,330.6 | 1,500.4 | 1,468 | 1,442.1 |
COGS | 674.7 | 790.6 | 734.6 | 811.2 | 794.8 | 783.5 |
Gross Profit | 530.9 | 564.7 | 595.9 | 689.2 | 673.2 | 658.6 |
Operating Expenses & Income | ||||||
Operating Income | 110.9 | 78.07 | 66.31 | 70.5 | 104.7 | 104.9 |
Total Operating Expenses | 1,094.7 | 1,277.2 | 1,264.2 | 1,429.9 | 1,363.4 | 1,337.2 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 345.5 | 414.2 | 421.3 | 435.8 | 435.9 | 436.5 |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.022) | (0.88) | (0.13) | (0.001) | - | - |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 102.9 | 81.14 | 61.75 | 50.58 | 84.82 | 90.58 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |