

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,646.9 | 1,264.6 | 1,429.8 | 1,369.4 | 1,418.6 | 1,443.1 | |
COGS | 484.7 | 364 | 390.1 | 390.8 | 402.8 | 411.7 | |
Gross Profit | 1,162.3 | 900.6 | 1,039.7 | 978.6 | 1,015.9 | 1,031.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,216.6 | 1,231.8 | 976.4 | 909.7 | 331.2 | 552.2 | |
Total Operating Expenses | 51.5 | 48.82 | 63.29 | 68.83 | 684.7 | 478.6 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 50.5 | 46.62 | 64.23 | 66.58 | 62.48 | 65.92 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (673.2) | (531.8) | (561.5) | (581.8) | (293.3) | (372.9) | |
Interest Income | 25.59 | 27.36 | 41.41 | 37.62 | 39.34 | 39.87 | |
Income Tax Expense | (0.865318) | (0.117) | 0.001 | (1.069) | 1.942414 | 1.943422 | |
Net Income | |||||||
Net Income | 29.32 | 744.3 | 796.7 | 784.4 | (61.14) | (74.31) | |
Supplemental | |||||||
EBIT | (418.3) | 786 | 1,142.6 | 1,366.4 | 234.1 | 340.6 | |
EBITDA | 1,219.5 | 1,278.1 | 1,143.6 | 1,367.4 | 236.3 | 342.5 | |