

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 882.5 | 1,143.9 | 1,094.4 | 1,136.3 | 1,012.7 | 990.5 | |
COGS | 364.4 | 442.2 | 392.9 | 418.2 | 479.1 | 569.1 | |
Gross Profit | 518.1 | 701.7 | 701.5 | 718.1 | 533.6 | 421.4 | |
Operating Expenses & Income | |||||||
Operating Income | 500.9 | 682 | 680.7 | 701.2 | 516 | 407 | |
Total Operating Expenses | 381.6 | 461.9 | 413.7 | 435.1 | 496.7 | 583.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.14 | 13.4 | 14.3 | 10.2 | 9.2 | 22.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (207.7) | (139.9) | (124.1) | (108.4) | (83.5) | (89.2) | |
Interest Income | 0.573 | 7 | 19 | 18.7 | 14.4 | 88.9 | |
Income Tax Expense | 207.8 | 116 | - | - | - | - | |
Net Income | |||||||
Net Income | 405.1 | 469.7 | 433.6 | 524.6 | 343 | 263.3 | |
Supplemental | |||||||
EBIT | 500.8 | 681.9 | 698.4 | 789.6 | 563 | 474.5 | |
EBITDA | 657.4 | 872.1 | 782.7 | 874.8 | 737.9 | 736.4 | |