
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,087.1 | 1,454.6 | 1,571 | 1,690.6 | 2,296.5 | 1,998.6 | |
COGS | 203.7 | 543.6 | 637.8 | 638.5 | 1,359.3 | 1,286.7 | |
Gross Profit | 883.4 | 911 | 933.2 | 1,052.1 | 937.2 | 1,049.7 | |
Operating Expenses & Income | |||||||
Operating Income | 152.4 | 64.63 | (69.3) | 260.2 | 220.8 | 207.9 | |
Total Operating Expenses | 731.1 | 846.4 | 1,002.5 | 791.9 | 716.4 | 841.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 217 | 239.4 | 217.7 | 208.8 | 310.4 | 273.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (203.7) | (543.6) | (637.8) | (638.5) | (1,125.3) | (1,170.6) | |
Interest Income | 816.1 | 1,187.1 | 1,244.4 | 1,449.2 | 1,847.6 | 1,449.3 | |
Income Tax Expense | 52.6 | (15.75) | (58.75) | 72.24 | 68.02 | 53.87 | |
Net Income | |||||||
Net Income | 83.74 | 75.51 | 3.25 | 188.4 | 158.6 | 161.8 | |
Supplemental | |||||||
EBIT | 152.4 | 64.63 | (69.3) | 260.2 | 220.8 | - | |
EBITDA | 171.3 | 82.26 | (44.68) | 289.7 | 237.9 | 247.5 | |