

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 612.4 | 941 | 571.9 | 1,700.4 | 1,573.6 | 2,661.5 | |
COGS | 279.5 | 323 | (10.7) | 1,700.4 | 916.8 | - | |
Gross Profit | 612.4 | 618 | 582.6 | 563.6 | 656.8 | 1,271.6 | |
Operating Expenses & Income | |||||||
Operating Income | 281.2 | 270.5 | 220.1 | 200.8 | 233.4 | 479.5 | |
Total Operating Expenses | 329.9 | 347.4 | 373.1 | 15.4 | 423.4 | 444.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 99.81 | 110.3 | 109.8 | - | 236.1 | 240.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (279.5) | (323) | (927.5) | - | (816.8) | (754.5) | |
Interest Income | 586.8 | 643.5 | 1,212.4 | - | 1,068.3 | - | |
Income Tax Expense | 70.05 | 52.16 | 32.73 | 25.56 | 43.89 | 75.09 | |
Net Income | |||||||
Net Income | 211.2 | 217.7 | 175.6 | 173.3 | 189.6 | 396.3 | |
Supplemental | |||||||
EBIT | 280.9 | 270.5 | 209.8 | 200.8 | 233.4 | 473.5 | |
EBITDA | 295.8 | 285.2 | 227.6 | 217.8 | 247.8 | 510.9 | |