

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,085.7 | 1,609.9 | 1,192.8 | 1,180.9 | 1,182.9 | 1,360.2 | |
COGS | 533 | 694.9 | 638.4 | 550.2 | 549 | 551.6 | |
Gross Profit | 552.7 | 915 | 554.4 | 630.7 | 633.9 | 808.6 | |
Operating Expenses & Income | |||||||
Operating Income | 733.6 | 852.5 | 899.7 | 926.4 | 928.7 | 926.9 | |
Total Operating Expenses | 352.1 | 757.4 | 293.1 | 254.5 | 254.2 | 433.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30.4 | 33.7 | 33.8 | 34.7 | 32.6 | 63.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (180.4) | (184.8) | (230.1) | (235.2) | (243) | (258.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 316.1 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 748.1 | (527) | (1,834.2) | 256.3 | 871.5 | 702.4 | |
Supplemental | |||||||
EBIT | 1,052 | 933.4 | - | - | - | - | |
EBITDA | 1,590.5 | (216.2) | - | - | - | - | |