

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 431.5 | 453.7 | 421.7 | 442.5 | 1,138.5 | 1,212.8 | |
COGS | 197.6 | 204.9 | (7.139) | 682.9 | 642.8 | - | |
Gross Profit | 431.5 | 453.7 | 421.7 | 442.5 | 495.7 | 829 | |
Operating Expenses & Income | |||||||
Operating Income | 153.2 | 168.3 | 133.1 | 153.2 | 162 | 338.6 | |
Total Operating Expenses | 20.27 | 16.68 | 15.58 | 17.08 | 280.7 | 342.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 86.05 | 86.29 | 88.08 | 87.29 | 186.7 | 190.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (197.6) | (204.9) | (608) | (682.9) | (571.9) | - | |
Interest Income | 408.8 | 429.1 | 765.4 | 851 | 763.1 | - | |
Income Tax Expense | 35.11 | 28.01 | 19.81 | 20.59 | 26.68 | 51.73 | |
Net Income | |||||||
Net Income | 117.1 | 145.1 | 116.4 | 133.9 | 135.3 | 285.5 | |
Supplemental | |||||||
EBIT | 153.2 | 173.1 | 133.1 | 154.5 | 157.6 | 319.5 | |
EBITDA | 170.8 | 189.8 | 148.7 | 171.6 | 174.1 | 359.9 | |