

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,614.5 | 1,398.3 | 1,222.7 | 1,316.4 | 1,762.5 | 1,898.7 | |
COGS | 686.5 | 628.6 | 651.4 | 712.8 | 546.7 | 683.6 | |
Gross Profit | 928 | 769.7 | 571.2 | 603.6 | 1,215.8 | 1,215.1 | |
Operating Expenses & Income | |||||||
Operating Income | 633.3 | 462.2 | 16.54 | 157.3 | 623.6 | 716.5 | |
Total Operating Expenses | 294.7 | 307.5 | 554.7 | 446.2 | 592.2 | 715 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
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) | (252.5) | (287.6) | (290.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 85.34 | 116.4 | 26.23 | 43.03 | 79.33 | 90.7 | |
Net Income | |||||||
Net Income | 350.8 | 194.6 | (206.5) | (139.2) | 256.8 | 301.6 | |
Supplemental | |||||||
EBIT | 606.2 | 464.3 | 21.61 | 141.6 | 623.8 | 682.5 | |
EBITDA | 656.3 | 510.7 | 63.35 | 174 | 652.5 | 710.6 | |