
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,162.2 | 1,632.1 | 945.5 | 908.3 | 1,055.5 | 1,217.5 | |
COGS | 428.7 | 557.9 | 199.6 | 487 | 660.8 | 517.4 | |
Gross Profit | 733.5 | 1,074.1 | 745.9 | 421.2 | 394.7 | 700.1 | |
Operating Expenses & Income | |||||||
Operating Income | 564.3 | 907.9 | 716.9 | 141.7 | 345.4 | 587.3 | |
Total Operating Expenses | 171.2 | 118.2 | 29.03 | 279.5 | 49.29 | 112.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 79.54 | 22.51 | 13.87 | 43.52 | 49.33 | 46.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (75.21) | (47.04) | (57.32) | (94.19) | (74.78) | (64.61) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 49.92 | 126.4 | 92.17 | 84.51 | 117.1 | 140.8 | |
Net Income | |||||||
Net Income | 194 | 390.7 | 292.6 | 280.6 | 418.2 | 494.3 | |
Supplemental | |||||||
EBIT | 318.7 | 567.5 | 456.7 | 459.3 | 345.4 | 611.2 | |
EBITDA | 659.3 | 876.3 | 778.1 | 837 | 746 | 1,020 | |