

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,256.6 | 2,376.7 | 2,413.2 | 2,423.7 | 2,631.5 | 2,827.3 | |
COGS | 1,629 | 1,663.7 | 1,744.2 | - | - | - | |
Gross Profit | 627.6 | 713 | 668.9 | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 288.1 | 383.1 | 352.4 | 310 | 295.1 | 353.1 | |
Total Operating Expenses | 1,968.5 | 1,993.6 | 2,060.8 | 2,113.7 | 2,336.5 | 2,474.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 204.3 | 197 | 190.8 | 213 | 235.9 | 248 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (129.5) | (164.6) | (218.3) | (190.6) | (160.5) | (153) | |
Interest Income | 24.01 | 16.83 | 7.792 | 8.787 | 9.076 | 9.513 | |
Income Tax Expense | 122.7 | 62.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 77.42 | 171.8 | 107.3 | 31.97 | 254.4 | 291.5 | |
Supplemental | |||||||
EBIT | 295.5 | 383.1 | 356.3 | 229.2 | 496 | 548.9 | |
EBITDA | 457.5 | 527.3 | 482.1 | 355.4 | 628.1 | 684.1 | |