

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,260.4 | 2,934.5 | 2,239.3 | 2,240.4 | 2,257.6 | 2,163.7 | |
COGS | 1,109.3 | 1,519.1 | 1,065.5 | 1,069.8 | 1,076.8 | 1,000.9 | |
Gross Profit | 1,151.1 | 1,415.4 | 1,173.8 | 1,170.6 | 1,180.8 | 1,162.8 | |
Operating Expenses & Income | |||||||
Operating Income | 447.1 | 553.8 | 466.2 | 449.6 | 436.2 | 411.7 | |
Total Operating Expenses | 1,813.2 | 2,380.7 | 1,773.1 | 1,790.8 | 1,821.4 | 1,752 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 181.2 | 256.8 | 213.5 | 230.5 | 236.7 | 237.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (162.8) | (234) | (329) | (350.3) | (221) | (157.2) | |
Interest Income | 12.23 | 35.2 | 44.8 | 20.1 | 48.5 | 41.2 | |
Income Tax Expense | 1.3 | 6.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 380.2 | 242 | (213.3) | 89 | 1,361.2 | (868.3) | |
Supplemental | |||||||
EBIT | 463.3 | 591.9 | 28.4 | 347.2 | 172.4 | 297.9 | |
EBITDA | 1,100.6 | 1,108.7 | 522.5 | 837.7 | 680.3 | 811.1 | |