
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,632.1 | 1,010.1 | 908.3 | 1,103.6 | 1,264 |
COGS | 557.9 | 415 | 487 | 454.3 | 475.6 |
Gross Profit | 1,074.1 | 595.2 | 421.2 | 649.3 | 788.4 |
Operating Expenses & Income | |||||
Operating Income | 897.7 | 385.8 | 141.7 | 345.7 | 476.3 |
Total Operating Expenses | 734.4 | 624.3 | 766.6 | 757.9 | 787.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 22.51 | 29.03 | 43.52 | 49.33 | 50.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (47.04) | (57.32) | (94.19) | (71.28) | (63.09) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 390.7 | 292.6 | 280.6 | 418.6 | 494 |
Supplemental | |||||
EBIT | 564.1 | 442.1 | 459.3 | 607.1 | 697.7 |
EBITDA | 866.7 | 758.3 | 837 | 994.6 | 1,096.7 |