
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 793.6 | 1,113.9 | 848.3 | 888.5 | 877.9 | 857.4 | |
COGS | 351.8 | 513.2 | 327.3 | 340 | 375.1 | 390.2 | |
Gross Profit | 441.9 | 600.7 | 521 | 548.5 | 502.8 | 467.2 | |
Operating Expenses & Income | |||||||
Operating Income | 395.4 | 534.4 | 475.3 | 495.2 | 453.9 | 414.8 | |
Total Operating Expenses | 398.2 | 579.5 | 373 | 393.3 | 424 | 442.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46.44 | 19.53 | 18.22 | 24.68 | 20 | 22.85 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (71.8) | (107.2) | (126.8) | (117.1) | (89.69) | (78.98) | |
Interest Income | 1.587 | 5.956 | 30.08 | 31.71 | 19.32 | 14.19 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 435.1 | 555 | 385.7 | 319.9 | 364.6 | 338.8 | |
Supplemental | |||||||
EBIT | 395.4 | 534.4 | 645.7 | 524.4 | 486.2 | 423.3 | |
EBITDA | 521.2 | 828.1 | 772.2 | 650.8 | 615.9 | 554.9 | |