
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 822.6 | 1,009.6 | 1,050.3 | 1,066.2 | 1,123.1 | 1,136.2 | |
COGS | 252.1 | 293.3 | 294.8 | 317.8 | 867.7 | 938.2 | |
Gross Profit | 570.5 | 716.4 | 755.6 | 748.5 | 255.4 | 198 | |
Operating Expenses & Income | |||||||
Operating Income | 290.6 | 351.1 | 497.3 | 483.1 | 448.9 | 452.7 | |
Total Operating Expenses | 279.9 | 365.2 | 258.3 | 265.4 | (193.5) | (254.8) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 47.81 | 54.62 | 57.04 | 59.66 | 64.66 | 85.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78.45) | (93.28) | (97.29) | (90.82) | (114.1) | (231.6) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 100.2 | 93.28 | 1.678 | 391.2 | - | 0.528 | |
Net Income | |||||||
Net Income | 223.5 | 291.3 | 410.8 | 391.2 | 333.8 | 334.1 | |
Supplemental | |||||||
EBIT | 230.8 | 292.5 | 505.5 | 483.1 | 445.4 | 453.6 | |
EBITDA | 462.9 | 603.1 | 710.9 | 688.8 | 703.6 | 704.7 | |