
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,768.8 | 1,381.6 | 1,434.2 | 1,505.2 | 1,604.1 | 1,679.1 |
COGS | 887 | 588.8 | 660.3 | 680.6 | 748 | 770.2 |
Gross Profit | 881.7 | 792.8 | 773.9 | 824.7 | 856.1 | 908.8 |
Operating Expenses & Income | ||||||
Operating Income | 177.7 | 278.5 | 216.8 | 279.2 | 310.6 | 316.7 |
Total Operating Expenses | 1,591 | 1,103 | 1,217.4 | 1,226 | 1,293.5 | 1,362.3 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 487.9 | 231.2 | 235.5 | 252.9 | 262.4 | 269.6 |
Earnings from Continuing Operations | ||||||
Interest Expense | (349) | (334.1) | (398.1) | (401.5) | (395.6) | (397.8) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (433.8) | (96.6) | (310.9) | (179.3) | 19.94 | (106) |
Supplemental | ||||||
EBIT | - | 255.1 | 214.9 | 268.4 | 296.8 | 274.3 |
EBITDA | - | 548.4 | 473.3 | 508 | 471.8 | 445.7 |