

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,556.3 | 2,556.7 | 2,385.3 | 2,477.5 | 2,439.9 | 2,597.4 | |
COGS | 1,680 | 1,645 | 1,446 | 1,475.7 | 1,437 | 1,588.2 | |
Gross Profit | 876.3 | 911.7 | 939.3 | 1,001.8 | 1,002.9 | 1,009.2 | |
Operating Expenses & Income | |||||||
Operating Income | 307 | 151.6 | 273 | 394.7 | 411.9 | 403.4 | |
Total Operating Expenses | 2,249.3 | 2,405.1 | 2,112.3 | 2,082.8 | 2,028 | 2,194 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 97.7 | 114 | 114.6 | 132.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.73) | (23.04) | (29.02) | (31.4) | (27) | (28.6) | |
Interest Income | 2.27 | 6.443 | 6.36 | 6.7 | 5 | 4.2 | |
Income Tax Expense | 26.86 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 198.2 | 79.3 | 157.6 | 250.2 | 271.3 | 261.5 | |
Supplemental | |||||||
EBIT | 291.8 | - | - | - | - | - | |
EBITDA | 402.4 | 485.9 | - | - | - | - | |