

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 995 | 804.6 | 834.6 | 1,320.9 | 913.9 | 916.4 | |
COGS | 356.2 | 283.4 | 321 | 533.4 | 350.9 | 352.5 | |
Gross Profit | 638.8 | 521.2 | 513.6 | 787.5 | 563 | 563.9 | |
Operating Expenses & Income | |||||||
Operating Income | 859.4 | 488.4 | 577.6 | 733.3 | 522.4 | 522.4 | |
Total Operating Expenses | 60.35 | 51.83 | 36.37 | 54.18 | 40.61 | 41.59 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 58.65 | 50.49 | 35.04 | 52.27 | 39.28 | 40.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (180) | (147.5) | (160.3) | (257.7) | (184.9) | (187.8) | |
Interest Income | 16.4 | 18.5 | 21.1 | 20.44 | 13.37 | 12.68 | |
Income Tax Expense | 653 | (175.1) | 331.8 | - | - | - | |
Net Income | |||||||
Net Income | 605.7 | 811.1 | 413.7 | 340.5 | 251.8 | 365 | |
Supplemental | |||||||
EBIT | 1,438.7 | 783.5 | 670.4 | 677.8 | 495.7 | 638.1 | |
EBITDA | 1,454.6 | 793.8 | 681 | 688.4 | 501.9 | 644.3 | |