

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,662.5 | 1,446.5 | 1,912.7 | 2,205 | 2,256.9 | 2,382.4 | |
COGS | 352.4 | 273.8 | 1,225.1 | 1,421.1 | 1,511.6 | 1,630.3 | |
Gross Profit | 1,310.1 | 1,172.7 | 687.6 | 784 | 745.3 | 739.7 | |
Operating Expenses & Income | |||||||
Operating Income | 578 | 522.7 | 452.7 | 515.7 | 959.8 | 741.4 | |
Total Operating Expenses | 128.5 | 115.2 | (136.4) | 268.3 | (214.4) | 111.3 | |
R&D Expenses | 0 | 0 | 0 | 1.180343 | - | - | |
Selling General & Admin Expenses | 128.5 | 115.2 | 110.8 | 180.1 | 140.1 | 176.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (197.9) | (202.4) | (2.332886) | (528.2) | (532.4) | (513.4) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 101.7 | 102.4 | 105.3 | 126.4 | 254.4 | 257.6 | |
Net Income | |||||||
Net Income | 279.2 | 302.3 | 265.3 | 387.1 | 283.8 | 289.5 | |
Supplemental | |||||||
EBIT | 361.8 | 612.3 | 347 | 515.1 | 1,070.6 | 797.1 | |
EBITDA | 782.2 | 642.1 | 771.8 | 1,126.7 | 1,807.2 | 1,528.2 | |