

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,599.8 | 2,960.2 | 2,403.9 | 2,319.5 | 2,433.6 | 2,549.7 | |
COGS | 818 | 927.6 | 743.5 | 600.8 | 639.8 | 702.7 | |
Gross Profit | 1,781.8 | 2,032.6 | 1,660.4 | 1,718.7 | 1,793.8 | 1,847 | |
Operating Expenses & Income | |||||||
Operating Income | 430.3 | 535.8 | 482.4 | 449.6 | 523.1 | 529.7 | |
Total Operating Expenses | 2,169.5 | 2,424.5 | 1,921.5 | 1,869.9 | 1,910.5 | 2,020 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 94.46 | 97.61 | 90.36 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (238.4) | (314.5) | (328.1) | (389.3) | (315.7) | (357.7) | |
Interest Income | 23.63 | 158.2 | 28.74 | 30.9 | 44.8 | 48.1 | |
Income Tax Expense | (49.4) | (65.85) | - | - | - | - | |
Net Income | |||||||
Net Income | 301.3 | (226.9) | 28.67 | (1,380.5) | 180.8 | 149.7 | |
Supplemental | |||||||
EBIT | 404.7 | 524.1 | - | - | - | - | |
EBITDA | 858.5 | 406.4 | - | - | - | - | |