

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,065.4 | 834.6 | 903.6 | 817 | 815.1 | 793.7 | |
COGS | 403.8 | 299.7 | 300.5 | 317.7 | 325.4 | 303 | |
Gross Profit | 661.6 | 534.9 | 603.1 | 499.3 | 489.7 | 490.7 | |
Operating Expenses & Income | |||||||
Operating Income | 414 | (78.93) | 578.7 | 471.2 | 489.4 | 488.4 | |
Total Operating Expenses | 27.94 | 22.12 | 24.39 | 28.11 | 0.268 | (12.41) | |
R&D Expenses | 0 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 27.94 | 22.12 | 24.39 | 20.58 | - | 3.489 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (216.8) | (152.2) | (151.2) | (143.9) | (147.6) | (161.5) | |
Interest Income | 17.23 | 14.79 | 13.85 | 11.58 | 14.5 | 16.57 | |
Income Tax Expense | 5.539 | 101.4 | (30.54) | (59.21) | (182.6) | (191.3) | |
Net Income | |||||||
Net Income | 597.9 | 844.8 | 61.69 | (119.7) | (791.6) | (774.4) | |
Supplemental | |||||||
EBIT | 432.4 | 223.2 | 578.7 | (85.21) | - | - | |
EBITDA | 820.3 | 506.7 | 627 | (35.07) | (826.6) | (804.2) | |