

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,189.2 | 1,007.3 | 1,065.3 | 1,112.7 | 1,002.5 | 998.8 | |
COGS | 411.8 | 414.8 | 434.9 | 440.7 | 411.4 | 400.3 | |
Gross Profit | 777.4 | 592.4 | 630.4 | 672 | 591.1 | 598.7 | |
Operating Expenses & Income | |||||||
Operating Income | 657.8 | 728.1 | 615.9 | 659.4 | 568.2 | 618.7 | |
Total Operating Expenses | 95.23 | 4.048 | 14.46 | 12.67 | 22.96 | (2.145926) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 84.72 | (3.414) | 8.259 | 6.306 | 9.522 | 7.357 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (191.7) | (182.9) | (207) | (213.8) | (190.9) | (192) | |
Interest Income | 0.991483 | 1.971 | 3.746 | 3.383 | 12.78 | 8.78 | |
Income Tax Expense | 103.5 | (10.03) | (76.48) | 39.44 | 17.46 | 5.513458 | |
Net Income | |||||||
Net Income | 1,775 | 13.64 | (411.6) | 292.7 | 196.9 | 6.10645 | |
Supplemental | |||||||
EBIT | 657.8 | 746.9 | (281.1) | 546 | 405.2 | 312.4 | |
EBITDA | 689.9 | 754.4 | (274.9) | 552.4 | 411.6 | 318.7 | |