

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,314.4 | 2,610.4 | 2,928.7 | 3,154 | 3,312.8 | 3,367.7 | |
COGS | 90.7 | 100.2 | 2,246.1 | 2,442 | 2,729.3 | 2,170 | |
Gross Profit | 2,223.7 | 2,510.2 | 682.6 | 712 | 583.4 | 1,197.7 | |
Operating Expenses & Income | |||||||
Operating Income | 414.5 | 467.7 | 506.6 | 522.3 | 388 | 338.8 | |
Total Operating Expenses | 1,809.2 | 2,042.5 | 176 | 189.7 | 195.5 | 858.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,419.1 | 1,596.9 | 176 | 189.7 | 195.5 | 682.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (76.99) | (69.76) | (82.13) | (116.4) | (138.9) | (151.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 67.56 | 94.11 | (9.699) | 77.39 | 25.98 | 25.76 | |
Net Income | |||||||
Net Income | 190.6 | 273.1 | (21.67) | 255.6 | (1,102.8) | (1,126.2) | |
Supplemental | |||||||
EBIT | 352.8 | 443.9 | 56.77 | 458.2 | (927.1) | (879.6) | |
EBITDA | 459.5 | 561.7 | 189.1 | 607.8 | (737.8) | (683.6) | |