

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,585.2 | 1,460.6 | 1,907.2 | 2,203 | 2,258.8 | 2,368.6 | |
COGS | 1,117.8 | 35.8 | 38.19 | 40.68 | 1,512.8 | 1,629.5 | |
Gross Profit | 467.4 | 1,424.8 | 1,869 | 2,162.3 | 745.9 | 739.1 | |
Operating Expenses & Income | |||||||
Operating Income | 573.7 | 714.5 | 1,456.3 | 1,692.4 | 960.6 | 847.5 | |
Total Operating Expenses | (106.2) | 357 | 412.7 | 469.9 | (214.6) | (108.4) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 81.87 | 93.05 | 110.5 | 128.8 | 192.4 | 191.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (196.4) | (276.7) | (585.5) | (6.211) | (532.9) | (512.9) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 101.7 | 139.9 | 103.1 | 126.3 | 254.6 | 259.8 | |
Net Income | |||||||
Net Income | 356 | 409.6 | 344.8 | 386.8 | 284 | 288.2 | |
Supplemental | |||||||
EBIT | 654.1 | 618.3 | 894.8 | 1,081.4 | 1,071.4 | 927.5 | |
EBITDA | 1,190.2 | 648.4 | 925.7 | 1,114 | 1,808.6 | 1,715.6 | |