

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 663.8 | 1,281.9 | 1,693.8 | 1,626.5 | 1,425.6 | 1,366 | |
COGS | 278.4 | 606.2 | 819.6 | 784 | 643.8 | 612.5 | |
Gross Profit | 385.4 | 675.7 | 874.2 | 842.5 | 781.8 | 753.5 | |
Operating Expenses & Income | |||||||
Operating Income | 291.2 | 489.3 | 673 | 668.5 | 618.2 | 604.6 | |
Total Operating Expenses | 372.6 | 792.6 | 1,020.8 | 958 | 807.4 | 761.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30.8 | 69.8 | 67 | 58.2 | 56.7 | 161.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (97.3) | (210.2) | (348) | (362.1) | (366.9) | (364.6) | |
Interest Income | 17.9 | 20.3 | 39 | 46 | 51 | 53 | |
Income Tax Expense | 269.4 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,277.8 | 533.6 | (823.9) | (192.4) | 185.6 | 6.5 | |
Supplemental | |||||||
EBIT | 290.7 | 460.3 | (538.8) | 247.2 | 678.4 | 478.6 | |
EBITDA | 1,694.8 | 938.4 | (491.6) | 276.8 | 700 | 508.3 | |