

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,438.9 | 1,710.2 | 1,751.6 | 1,938 | 1,964 | 1,919 | |
COGS | 497.1 | 735.9 | 702.4 | 798 | 1,489 | 1,071 | |
Gross Profit | 941.8 | 974.3 | 1,049.2 | 1,140 | 475 | 848 | |
Operating Expenses & Income | |||||||
Operating Income | 228.2 | 190.2 | 257.7 | 306 | 354 | 360 | |
Total Operating Expenses | 713.6 | 784.1 | 791.5 | 834 | 121 | 489 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 115.3 | 125.8 | 29.72 | 36 | 36 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (102.2) | (115) | (139.7) | (145) | (148) | (152) | |
Interest Income | 102.2 | 115 | 14.66 | 14 | 12 | 75 | |
Income Tax Expense | 12.03 | (17.19) | (33.63) | 3 | 24 | 9 | |
Net Income | |||||||
Net Income | 147.3 | 155.2 | 171.2 | 180 | 193 | 227 | |
Supplemental | |||||||
EBIT | 226.8 | 193.3 | 277.2 | 328 | 365 | 378 | |
EBITDA | 459 | 446.4 | 542.6 | 602 | 654 | 659 | |