
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,200.5 | 1,397.8 | 1,649 | 2,042.9 | 0.488 | (1,011.8) | |
COGS | 327 | 452.6 | 601.8 | 841.2 | 33.84 | (422.5) | |
Gross Profit | 873.5 | 945.1 | 1,047.2 | 1,201.6 | 0.488 | (582.8) | |
Operating Expenses & Income | |||||||
Operating Income | 65.34 | 54.01 | 83.05 | 149.3 | (46.72) | (139.6) | |
Total Operating Expenses | 808.2 | 891.1 | 964.2 | 1,052.3 | 47.21 | (451.1) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 288.3 | 253.1 | 261.3 | 293.8 | 33.84 | 320.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.67) | (30.24) | (27.69) | (32.25) | - | (42.6) | |
Interest Income | 28.29 | 24.17 | 52.35 | 62.49 | - | 20.7 | |
Income Tax Expense | 21.29 | 50.45 | 43.06 | 61.65 | (5.691) | (39.52) | |
Net Income | |||||||
Net Income | 38.13 | (8.274) | 13.95 | 53.37 | 34.93 | 413.8 | |
Supplemental | |||||||
EBIT | 103 | 84.25 | 110.7 | 181.6 | (48.85) | (161.6) | |
EBITDA | 127.5 | 107.2 | 134.2 | 203.2 | (47.4) | (169.2) | |