| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,096.5 | 1,951.4 | 1,749.9 | 1,580.5 | 1,426.8 | 1,410.3 | |
COGS | 425.9 | 444.2 | 369 | 266.3 | 483.9 | 306.1 | |
Gross Profit | 1,670.7 | 1,507.2 | 1,380.9 | 1,314.1 | 942.9 | 1,104.2 | |
Operating Expenses & Income | |||||||
Operating Income | 750.8 | 511.6 | 299.9 | 185.3 | 470 | 438.9 | |
Total Operating Expenses | 895.5 | 928.8 | 1,081 | 927.5 | 472.9 | 665.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 100.4 | 90.73 | 93.91 | 100.5 | 101.6 | 98.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (92.65) | (264.3) | (328.1) | (280) | (279.3) | (289.4) | |
Interest Income | 56.12 | 234.2 | 31.6 | 121.6 | 28.61 | 55.03 | |
Income Tax Expense | 177 | 45.25 | (36.25) | (13.84) | 102.8 | 111.2 | |
Net Income | |||||||
Net Income | 365.8 | 92.82 | (82.44) | 6.579 | (2.534) | 7.266 | |
Supplemental | |||||||
EBIT | 634.2 | 411.1 | 216.5 | 261.7 | 470 | 419.4 | |
EBITDA | 997 | 826.5 | 691.8 | 661.5 | 770.3 | 810.4 | |
