

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,440.6 | 1,974.5 | 2,004.1 | 1,576.6 | 1,596.1 | 1,592.3 | |
COGS | 782.1 | 1,069.6 | 1,130.3 | 772.4 | 808.8 | 849.3 | |
Gross Profit | 658.5 | 904.9 | 873.9 | 804.3 | 787.4 | 743 | |
Operating Expenses & Income | |||||||
Operating Income | 285.3 | 532.8 | 494.6 | 409.3 | 341.7 | 287.3 | |
Total Operating Expenses | 1,155.3 | 1,441.7 | 1,509.6 | 1,167.4 | 1,254.5 | 1,305 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 61.94 | 59.87 | 70 | 70.54 | 75.21 | 76.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (85.11) | (94.67) | (85.11) | (65.78) | (86.45) | (96.42) | |
Interest Income | 5.409 | 30.61 | 78.95 | 60.78 | 41.92 | 43.81 | |
Income Tax Expense | 300.7 | 118.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 436.7 | 413.9 | 333.1 | 244 | 168.7 | 166.3 | |
Supplemental | |||||||
EBIT | 217.1 | 490.7 | - | - | - | - | |
EBITDA | 1,354.2 | 1,068.4 | - | - | - | - | |