

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,021.9 | 1,120 | 1,228.4 | 1,107.7 | 1,123.6 | 1,113.7 | |
COGS | 488.6 | 619.7 | 594.3 | 589 | 516.5 | 510 | |
Gross Profit | 533.3 | 500.4 | 634 | 518.7 | 607 | 603.7 | |
Operating Expenses & Income | |||||||
Operating Income | 394.7 | 508.5 | 1,228.4 | 507.7 | 494.4 | 543.5 | |
Total Operating Expenses | 112.7 | 26.51 | 551.9 | 11.01 | 112.6 | 60.25 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 80.2 | 77.61 | 87.13 | 87.87 | 91.78 | 45.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (215.2) | (223) | (257.9) | (247.8) | (255.9) | (257.7) | |
Interest Income | 22.93 | 16.65 | 18.12 | 19.36 | 17.9 | 13.85 | |
Income Tax Expense | 151.5 | 23.21 | 23.35 | 58.84 | 61.51 | 63.15 | |
Net Income | |||||||
Net Income | 249.8 | 122.8 | 74.18 | 261.8 | 174.9 | 205.9 | |
Supplemental | |||||||
EBIT | (239.5) | (101.9) | 339.5 | 546.3 | 496.3 | 566.9 | |
EBITDA | 427.2 | 535 | 362.6 | 557.3 | 503.2 | 572.3 | |