

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 955 | 1,097 | 1,129.7 | 1,135.6 | 1,112.7 | 1,094.4 | |
COGS | 269.6 | 321.1 | 351.1 | 372.9 | 367.2 | 561.3 | |
Gross Profit | 685.5 | 775.9 | 778.6 | 762.8 | 745.5 | 533 | |
Operating Expenses & Income | |||||||
Operating Income | 282.7 | 324.7 | 329.9 | 334.5 | 315.5 | 274.6 | |
Total Operating Expenses | 402.8 | 451.3 | 448.7 | 428.2 | 430 | 258.4 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 92.75 | 93.64 | 93.43 | 72.07 | 85 | 89.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78.56) | (84.28) | (114.2) | (145.3) | (185) | (203.2) | |
Interest Income | 3.916 | 1.765 | 13.16 | 37.75 | 6.97 | 6.278 | |
Income Tax Expense | 109.3 | 84.28 | 119.6 | - | - | (4.594) | |
Net Income | |||||||
Net Income | 628.1 | 232.6 | 212.2 | 211 | 276.1 | 169.3 | |
Supplemental | |||||||
EBIT | 737.5 | 343.8 | 352.5 | 378.2 | 463.5 | 385 | |
EBITDA | 1,048.7 | 659.8 | 708.8 | 735.5 | 808.5 | 743.1 | |