
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,093.6 | 1,308.1 | 1,944.4 | 2,024.3 | 2,142.4 | 1,865.5 | |
COGS | 96.64 | 392.6 | 1,071.4 | 1,065.9 | 1,082.2 | 1,028.8 | |
Gross Profit | 997 | 915.4 | 873 | 958.3 | 1,060.2 | 836.7 | |
Operating Expenses & Income | |||||||
Operating Income | 449.4 | 375.1 | 237.1 | 316.3 | 357.3 | 183.3 | |
Total Operating Expenses | 547.6 | 540.3 | 636 | 642 | 702.9 | 653.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 262.2 | 283.5 | 347.5 | 351.7 | 532.7 | 568.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (163.8) | (317.5) | (983.8) | (1,010.9) | (805.2) | (731.4) | |
Interest Income | 959.4 | 1,230.5 | 1,857.6 | 1,925.1 | 1,792.8 | 1,744 | |
Income Tax Expense | 34.4 | 90.16 | 58.41 | 83.88 | 93.39 | 90.22 | |
Net Income | |||||||
Net Income | 415 | 285 | 178.7 | 232.5 | 268.4 | 273.7 | |
Supplemental | |||||||
EBIT | 449.4 | 375.1 | 237.1 | 316.3 | 357.3 | 183.3 | |
EBITDA | 527.9 | 452.8 | 311.1 | 376.5 | 393.1 | 191.8 | |