

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 478.1 | 672.7 | 896.4 | 933.8 | 991.5 | 997.9 | |
COGS | 279.3 | 326.7 | 510 | 517.9 | 497.1 | 465.9 | |
Gross Profit | 198.9 | 346 | 386.3 | 415.9 | 494.4 | 532 | |
Operating Expenses & Income | |||||||
Operating Income | 726.5 | 699.4 | 179.1 | 757.1 | 396.3 | 647.3 | |
Total Operating Expenses | 75.41 | 99.19 | 203.1 | (341.2) | 98.13 | (115.3) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 73.79 | 25.58 | 28.93 | 30.78 | 40.17 | 140.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (145.1) | (226.5) | (252.1) | (350.2) | (339.7) | (434.1) | |
Interest Income | 0.153 | 5.332 | 15.93 | 26.25 | 16.57 | 31.54 | |
Income Tax Expense | 104 | 122.3 | 17.59 | 93.39 | 130.9 | 139.6 | |
Net Income | |||||||
Net Income | 222 | 221.5 | 69.16 | 91.29 | 216.3 | 243.6 | |
Supplemental | |||||||
EBIT | 711.1 | 787.5 | 314 | 740.4 | 929.6 | 1,035.5 | |
EBITDA | 730.3 | 808.4 | 340.6 | 770.3 | 946.4 | 1,048.7 | |