
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,175.1 | 1,213.8 | 1,123.9 | 1,239.5 | 1,436.6 | 1,345.7 | |
COGS | 473.4 | 501.2 | 409.5 | 498.6 | 637.9 | 573.8 | |
Gross Profit | 701.7 | 712.7 | 714.4 | 740.9 | 798.7 | 771.9 | |
Operating Expenses & Income | |||||||
Operating Income | 638.5 | 646.1 | 642.1 | 667.8 | 723.8 | 690 | |
Total Operating Expenses | 536.6 | 567.8 | 481.7 | 571.7 | 712.8 | 655.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 59.19 | 61.87 | 69.65 | 71.69 | 56.96 | 60.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (171.5) | (180.4) | (208.9) | (257.5) | (277.9) | (284.3) | |
Interest Income | 13.67 | 20.9 | 25.13 | 42.47 | 38.24 | 32.42 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 598.4 | 236.8 | 38.8 | 473.5 | 69.3 | 252.2 | |
Supplemental | |||||||
EBIT | - | 418.1 | 234.4 | 730.2 | 347.2 | 536.5 | |
EBITDA | 773.9 | 422.8 | 237 | 731.7 | 348.7 | 538.2 | |