
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 857.9 | 925.9 | 1,367.4 | 1,388.3 | 1,376.1 | 1,317.2 | |
COGS | 123.2 | 321.7 | (684) | 746.9 | 707.1 | 695.9 | |
Gross Profit | 734.7 | 604.2 | 1,367.4 | 641.4 | 669 | 621.3 | |
Operating Expenses & Income | |||||||
Operating Income | 441.2 | 291.3 | 330.7 | 224.4 | 288.4 | 197.6 | |
Total Operating Expenses | 293.5 | 312.9 | 3.095 | 417 | 380.6 | 424.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 118 | 126 | 100.7 | 187.6 | 204.6 | 288 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (95.81) | (261.7) | (679.9) | (673.4) | (609.1) | (606.6) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 86.94 | 63.26 | 80.6 | 42.9 | 64.34 | 85.95 | |
Net Income | |||||||
Net Income | 314.6 | 228 | 250.1 | 181.5 | 224.1 | 291.4 | |
Supplemental | |||||||
EBIT | 441.2 | 291.3 | 330.7 | 224.4 | - | - | |
EBITDA | 462.9 | 314.3 | 330.7 | 257.9 | 288.4 | 199.5 | |