
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 858.1 | 1,016.3 | 1,157.2 | 1,236.3 | 1,486.8 | 1,531.3 | |
COGS | 369.2 | 420.9 | 418.2 | 406.7 | 371.2 | 397.8 | |
Gross Profit | 488.8 | 595.5 | 739 | 829.7 | 1,115.6 | 1,230.3 | |
Operating Expenses & Income | |||||||
Operating Income | 338.6 | 507.6 | 638.2 | 715.3 | 1,101.8 | 1,259.3 | |
Total Operating Expenses | 150.3 | 96.29 | 100.7 | 114.4 | 13.86 | (107.7) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 143.3 | 140 | 32.68 | 35.11 | 40.74 | 103.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (207.6) | (427.8) | (426.9) | (405.7) | (562.3) | (394.8) | |
Interest Income | 243.4 | 11.37 | 9.827 | 10.8 | 9.904 | 88.14 | |
Income Tax Expense | 190.7 | (143.7) | 52.87 | 69 | 94.09 | 101.1 | |
Net Income | |||||||
Net Income | 239 | 7.568 | 304.7 | 399.8 | 582.5 | 712.6 | |
Supplemental | |||||||
EBIT | 822.8 | 296.9 | 788.7 | 874.6 | 1,239 | 1,049.9 | |
EBITDA | 978.2 | 456 | 963.1 | 1,068.5 | 1,366.3 | 1,190.3 | |