
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 882.5 | 1,143.9 | 934.6 | 1,136.3 | 938.1 | 857.2 | |
COGS | 364.4 | 442.2 | 153.9 | 418.2 | 353 | 489.3 | |
Gross Profit | 518.1 | 701.7 | 780.7 | 718.1 | 585.1 | 367.9 | |
Operating Expenses & Income | |||||||
Operating Income | 496.3 | 678.8 | 679.4 | 704.1 | 566 | 344.8 | |
Total Operating Expenses | 17.18 | 19.7 | 101.3 | 14 | 19.05 | 23.18 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.14 | 13.4 | 20.8 | 10.2 | 9.2 | 22.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (207.7) | (139.9) | (124.1) | (108.4) | (92.55) | (79.89) | |
Interest Income | 0.573 | 7 | 19 | 18.7 | 14.4 | 98.2 | |
Income Tax Expense | 207.8 | 116 | 142.8 | 156.6 | 131.5 | 104.9 | |
Net Income | |||||||
Net Income | 404.9 | 469.7 | 433.6 | 524.6 | 371.3 | 227 | |
Supplemental | |||||||
EBIT | 524.1 | 734.5 | 698.4 | 789.6 | 566 | 415.3 | |
EBITDA | 657.2 | 872.1 | 782.7 | 874.8 | 760.7 | 663.3 | |