
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 777.2 | 948.2 | 1,106.6 | 1,197 | 1,203.1 |
COGS | 272.8 | 316.4 | 386.9 | 441.5 | 483.4 |
Gross Profit | 504.4 | 631.8 | 719.7 | 755.5 | 719.7 |
Operating Expenses & Income | |||||
Operating Income | 133.2 | 214.4 | 256.8 | 251.8 | 198.6 |
Total Operating Expenses | 644 | 733.8 | 849.8 | 945.2 | 1,004.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 129 | 127.2 | 138.1 | 147.1 | 155.3 |
Earnings from Continuing Operations | |||||
Interest Expense | (7.266) | (12.82) | (19.38) | (13.59) | (7.6) |
Interest Income | 1.283 | 4.523 | 7.031 | 3.954 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 119.6 | 177.3 | 181.3 | 177.4 | 135.6 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |