

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,175.1 | 1,213.8 | 1,158.3 | 1,292.9 | 1,482.2 | 1,375 | |
COGS | 485.2 | 513.4 | 409.5 | 498.6 | 688.8 | 624.4 | |
Gross Profit | 689.9 | 700.5 | 714.4 | 831.6 | 793.4 | 750.6 | |
Operating Expenses & Income | |||||||
Operating Income | 671.3 | 669.3 | 679.2 | 740.9 | 722.3 | 639.6 | |
Total Operating Expenses | 51.4 | 54.44 | 72.29 | 90.66 | 71.08 | 111 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 43.4 | 49.66 | 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 | (0.059) | 0.921 | (13.37) | (0.794) | - | - | |
Net Income | |||||||
Net Income | 598.4 | 236.8 | 38.8 | 473.5 | 69.3 | 252.2 | |
Supplemental | |||||||
EBIT | 121.4 | 94.22 | 234.4 | 730.2 | 347.2 | 723.8 | |
EBITDA | 675.3 | 674.1 | 237 | 731.7 | 348.7 | 725.5 | |