
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,614.5 | 1,398.3 | 1,222.7 | 1,316.4 | 1,768.8 | 1,901.2 | |
COGS | 686.5 | 628.6 | 651.4 | 712.8 | 803 | 848.8 | |
Gross Profit | 928 | 769.7 | 571.2 | 603.6 | 965.8 | 1,052.4 | |
Operating Expenses & Income | |||||||
Operating Income | 633.3 | 466.2 | 273.5 | 276.5 | 626.6 | 717.5 | |
Total Operating Expenses | 981.2 | 932.1 | 949.2 | 1,039.9 | 1,142.2 | 1,183.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 137.7 | 145.8 | 144.9 | 163.8 | 165.9 | 162 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (169.6) | (153.3) | (201.9) | (237.8) | (280.5) | (284.8) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 350.8 | 194.6 | (206.5) | (139.2) | 256.8 | 301.6 | |
Supplemental | |||||||
EBIT | - | 464.3 | 21.61 | 141.6 | 616.6 | 677.1 | |
EBITDA | 656.3 | 510.7 | 63.35 | 174 | 645.4 | 705.2 | |