
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,292.4 | 1,492.8 | 1,904.5 | 1,946.6 | 1,841.3 | 3,575.6 | |
COGS | 491.6 | 564.8 | 680.2 | 650.1 | 817.1 | 1,379.6 | |
Gross Profit | 800.8 | 928 | 1,224.3 | 1,296.6 | 1,024.2 | 2,196 | |
Operating Expenses & Income | |||||||
Operating Income | (94.03) | 147.8 | 208.1 | 166.9 | 156.5 | 297.6 | |
Total Operating Expenses | 890.7 | 780.2 | 1,016.2 | 1,129.7 | 867.7 | 1,898.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 822.9 | 679.3 | 901.4 | 991.2 | 1,033.9 | 1,362.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.9) | (16.02) | (30.69) | (39.67) | (42.5) | (83.89) | |
Interest Income | 3.009 | 1.727 | 2.894 | 2.571 | 2.303 | 22.15 | |
Income Tax Expense | 30.7 | 35.8 | 33.43 | 39.75 | 29.35 | 65.92 | |
Net Income | |||||||
Net Income | (136) | 51.48 | 121.5 | 77.08 | 94.69 | 157.1 | |
Supplemental | |||||||
EBIT | (83.06) | 163.6 | 199.8 | 170.3 | 156.5 | 312.8 | |
EBITDA | 71.14 | 337.1 | 393 | 406.2 | 391.7 | 755.2 | |