

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,463.9 | 1,772.1 | 1,820.6 | 1,830.9 | 1,831.7 | 1,932.9 | |
COGS | 784 | 916.6 | 963.1 | 949 | 1,244.5 | 1,258 | |
Gross Profit | 679.9 | 855.5 | 857.5 | 881.9 | 587.2 | 674.9 | |
Operating Expenses & Income | |||||||
Operating Income | 168.3 | 282.5 | (253.2) | 425.5 | 308.5 | 388.7 | |
Total Operating Expenses | 511.6 | 573 | 1,110.7 | 456.4 | 278.7 | 516.5 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 368.2 | 422.1 | 432.1 | 447.9 | 441.7 | 557.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (130.4) | (131.8) | (158.4) | (156.2) | (146.4) | (291.1) | |
Interest Income | 130.4 | 131.8 | 158.4 | 156.2 | 146.4 | 73.9 | |
Income Tax Expense | (3.4) | 9.4 | 4 | 11 | 2 | 2.7 | |
Net Income | |||||||
Net Income | 35.6 | 142.7 | (425.2) | 258.2 | 147 | 244.7 | |
Supplemental | |||||||
EBIT | 162 | 282.3 | (261) | 425.3 | 295.4 | 395.8 | |
EBITDA | 307.4 | 433 | (100.5) | 576.8 | 458.4 | 538.9 | |