

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 918.4 | 993.7 | 1,020.5 | 986.5 | 1,004 | 1,007.5 | |
COGS | 303.4 | 333.8 | 821.6 | 350.3 | 1,165.8 | 889.4 | |
Gross Profit | 615 | 659.8 | 198.9 | 636.2 | (161.8) | 118.1 | |
Operating Expenses & Income | |||||||
Operating Income | 201.2 | 241.6 | 149.7 | 206.8 | 190.4 | 92.18 | |
Total Operating Expenses | 413.8 | 418.2 | 49.24 | 429.4 | (352.3) | (45.39) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 42.55 | 45.41 | 49.24 | 45.36 | 46.66 | 48.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (147.5) | (150.2) | (209.5) | (229.4) | (266.7) | (403.1) | |
Interest Income | 146.6 | 149 | 244.1 | 226.8 | 266.7 | 141.3 | |
Income Tax Expense | 140.8 | 150.2 | (31.94) | - | - | 10.11 | |
Net Income | |||||||
Net Income | 65.27 | 97.14 | (42.71) | 23.52 | 16.27 | (22.88) | |
Supplemental | |||||||
EBIT | 203.6 | 246.7 | 133.6 | 237 | 255.2 | (37.66) | |
EBITDA | 574.9 | 619.5 | 593.6 | 621.1 | 654.2 | 358.4 | |