

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,497.5 | 1,213.8 | 1,175.9 | 1,239.5 | 1,481 | 1,422.7 | |
COGS | 603.5 | 501.2 | 424.4 | 498.6 | 688.2 | 629.4 | |
Gross Profit | 894 | 712.7 | 751.5 | 740.9 | 792.7 | 788.1 | |
Operating Expenses & Income | |||||||
Operating Income | 813.7 | 646.1 | 679.2 | 740.9 | 721.7 | 697.4 | |
Total Operating Expenses | 80.55 | 66.64 | 72.29 | 90.66 | 71.02 | 111.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 75.43 | 49.66 | 60.37 | 71.69 | 56.96 | 58.97 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (218.6) | (180.4) | (208.9) | (257.5) | (277.7) | (283.2) | |
Interest Income | 17.42 | 20.9 | 25.13 | 42.47 | 38.24 | 34.86 | |
Income Tax Expense | (0.0752) | 0.921 | (13.37) | (0.794) | - | - | |
Net Income | |||||||
Net Income | 762.6 | 236.8 | 38.8 | 473.5 | 69.24 | 246.7 | |
Supplemental | |||||||
EBIT | 981.1 | 418.1 | 234.4 | 730.2 | 346.9 | 530 | |
EBITDA | 986.2 | 422.8 | 237 | 731.7 | 348.4 | 531.6 | |