

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,372.3 | 1,477.8 | 1,422.1 | 1,513.9 | 1,610.6 | 1,691.4 | |
COGS | 425.5 | 713.4 | 640.8 | 227.8 | 284.9 | 566.7 | |
Gross Profit | 946.8 | 764.4 | 781.4 | 1,286.1 | 1,325.6 | 1,124.7 | |
Operating Expenses & Income | |||||||
Operating Income | 275.7 | 263.1 | 300.5 | 323.3 | 325.8 | 318.7 | |
Total Operating Expenses | 671.1 | 501.3 | 480.9 | 962.7 | 999.8 | 806 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 101.9 | 113.8 | 117.4 | 137.4 | 158.2 | 171.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (93.67) | (100.1) | (114.6) | (131.7) | (150.4) | (157.9) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 3.419 | (0.605) | 7.539 | (9.439) | 6.473 | (1.783) | |
Net Income | |||||||
Net Income | 186.8 | 183 | 194.1 | 224.1 | 181.1 | 171.4 | |
Supplemental | |||||||
EBIT | 283.9 | 282.5 | 315.7 | 346.8 | 337.9 | 334.5 | |
EBITDA | 471.4 | 477.5 | 526.1 | 574.4 | 587.4 | 593 | |