

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 860.1 | 693.1 | 688 | 713.5 | 731.2 | 744.2 | |
COGS | 334.3 | 267.6 | 262.7 | 266.2 | 271.3 | 276.8 | |
Gross Profit | 525.7 | 425.5 | 425.3 | 447.3 | 459.9 | 467.3 | |
Operating Expenses & Income | |||||||
Operating Income | 468.5 | 399.3 | 373.8 | 388.3 | 398.2 | 348.3 | |
Total Operating Expenses | 68.89 | 45.34 | 51.47 | 59.04 | 61.73 | 119.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 61.22 | 39.66 | 47.58 | 48.98 | 52.16 | 61.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (194.6) | (150) | (154.1) | (166.2) | (158.8) | (160.3) | |
Interest Income | 8.166355 | 14.53 | 16.11 | 21.16 | 13.34 | 9.287 | |
Income Tax Expense | 33.04 | 7.197 | (4.796) | 14.29 | (763.4) | (751.7) | |
Net Income | |||||||
Net Income | 586.4 | (159.8) | (134.1) | 204.9 | 1,064 | 1,032.6 | |
Supplemental | |||||||
EBIT | 468.1 | 399.3 | 14.94 | 383.7 | 456.3 | 441.9 | |
EBITDA | 475.8 | 404.9 | 18.83 | 386.3 | 458.8 | 444.3 | |