
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,462.9 | 1,274 | 1,314 | 1,371 | 1,429 | 1,574 | |
COGS | 513 | 465.7 | 473 | 501 | 530 | 560 | |
Gross Profit | 949.8 | 808.3 | 841 | 870 | 899 | 1,014 | |
Operating Expenses & Income | |||||||
Operating Income | 318.5 | 215.2 | 279 | 204 | 176 | 234 | |
Total Operating Expenses | 1,144.4 | 1,058.8 | 1,035 | 1,167 | 1,253 | 1,340 | |
R&D Expenses | 6.825162 | 2.141098 | - | - | - | - | |
Selling General & Admin Expenses | 45.5 | 42.82 | 36 | 39 | 41 | 46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (354.9) | (248.4) | (337) | (307) | (387) | (394) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 13.65 | 237.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 58.01 | 623.1 | 79 | 88 | 169 | 91 | |
Supplemental | |||||||
EBIT | 357.2 | 215.2 | 321 | 274 | 212 | 263 | |
EBITDA | 1,028.3 | 2,353.1 | 1,032 | 1,083 | 1,081 | 1,197 | |