

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,357.7 | 834.6 | 847.1 | 817 | 815.1 | 767.4 | |
COGS | 514.6 | 299.7 | 324.9 | 317.7 | 325.4 | 289.9 | |
Gross Profit | 843.1 | 534.9 | 522.2 | 499.3 | 489.7 | 477.6 | |
Operating Expenses & Income | |||||||
Operating Income | 527.6 | (78.93) | 514.7 | 471.2 | 489.4 | 426.4 | |
Total Operating Expenses | 35.6 | 22.12 | 24.39 | 28.11 | 0.268 | 3.319058 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35.6 | 22.12 | 24.39 | 20.58 | - | 13.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (276.3) | (152.2) | (215.2) | (143.9) | (147.6) | (154) | |
Interest Income | 21.96 | 14.79 | 13.85 | 11.58 | 14.5 | 19.45 | |
Income Tax Expense | 7.058902 | 101.4 | (30.54) | (59.21) | (182.6) | (174.2) | |
Net Income | |||||||
Net Income | 762 | 844.8 | 61.69 | (119.7) | (791.6) | (480) | |
Supplemental | |||||||
EBIT | 1,004.9 | 564.6 | 514.7 | (35.07) | (826.6) | (634.7) | |
EBITDA | 964.1 | 601.7 | 182.4 | 15.07 | (778.6) | (160.2) | |