
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,742.7 | 2,186 | 2,173.8 | 1,944.8 | 2,277.5 | 2,513.7 | |
COGS | 982.9 | 1,283.1 | 1,325.9 | 1,127.1 | 1,227.9 | 1,406.2 | |
Gross Profit | 759.7 | 903 | 847.8 | 817.7 | 1,049.6 | 1,107.4 | |
Operating Expenses & Income | |||||||
Operating Income | 665 | 801.8 | 755.1 | 728.9 | 955.3 | 1,012 | |
Total Operating Expenses | 1,077.6 | 1,384.3 | 1,418.6 | 1,216 | 1,322.3 | 1,501.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (146.4) | (130.4) | (131.9) | (138.7) | (155.8) | (148.6) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 114.7 | 116.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 363.6 | 566 | 476.9 | 77.51 | 518.5 | 675.3 | |
Supplemental | |||||||
EBIT | 641.2 | 794.4 | 773.3 | 225.9 | 849.9 | 1,054 | |
EBITDA | 960 | 1,182.8 | 1,182.9 | 683 | 1,306.5 | 1,536 | |