

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 472.8 | 519.5 | 564 | 592 | 592.4 | 581.1 | |
COGS | 207.1 | 226.9 | 249.9 | 266.6 | 279.2 | 288.3 | |
Gross Profit | 265.7 | 292.6 | 314 | 325.4 | 313.2 | 292.9 | |
Operating Expenses & Income | |||||||
Operating Income | 256.8 | 292.3 | 296.2 | 286.3 | 180.1 | 126.2 | |
Total Operating Expenses | 8.89 | 0.256 | 17.83 | 39.08 | 133.1 | 166.7 | |
R&D Expenses | 0.000001 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 25.83 | 22.59 | 23.58 | 24.33 | 24.7 | 18.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (114.2) | (72.8) | (107.2) | (118.2) | (135.5) | (148.9) | |
Interest Income | 28.55 | 32.08 | 53.6 | 45.3 | 41.4 | 28.66 | |
Income Tax Expense | 65.22 | 70.87 | (31.41) | 1.842 | - | - | |
Net Income | |||||||
Net Income | 443.2 | 368.9 | (425.7) | (342.5) | (1,327.5) | (2,016.5) | |
Supplemental | |||||||
EBIT | 445.6 | 247.5 | (438.5) | (224.3) | (1,192.1) | (1,867.6) | |
EBITDA | 446.7 | 248.8 | (437) | (222.8) | (1,190.2) | (1,865.5) | |