

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,599.9 | 1,671.9 | 1,764.5 | 2,084.1 | 2,124 | 2,083.7 | |
COGS | 649.6 | 741.4 | 777 | 894.8 | 917.8 | 906.1 | |
Gross Profit | 950.3 | 930.5 | 987.5 | 1,189.2 | 1,206.2 | 1,177.6 | |
Operating Expenses & Income | |||||||
Operating Income | 284.8 | 137.9 | 107 | 236.3 | 176.6 | 143.1 | |
Total Operating Expenses | 769.7 | 893.3 | 880.6 | 952.9 | 1,029.6 | 1,034.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.4 | 22.44 | 116.8 | 22.36 | 23.44 | 174.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54.26) | (55.33) | (68.36) | (76.89) | (84.33) | (91.77) | |
Interest Income | 0.97 | 21.16 | 4.93 | 5.067 | 11.89 | 17.09 | |
Income Tax Expense | 35.71 | 11.14 | 14.31 | 29.77 | 24.76 | 14.62 | |
Net Income | |||||||
Net Income | 108 | (1.122) | 42.52 | 135.4 | 55.09 | 26.99 | |
Supplemental | |||||||
EBIT | 198 | 65.34 | 125.2 | 240.7 | 173 | 141.8 | |
EBITDA | 294.9 | 160.5 | 340.2 | 451.9 | 405.7 | 382 | |