

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,235.5 | 2,198.5 | 2,666.3 | 2,593 | 2,476.4 | 2,536.5 | |
COGS | 1,412.1 | 1,373.5 | 1,778.4 | 1,610.7 | 542.1 | 1,707 | |
Gross Profit | 823.4 | 825 | 887.9 | 982.3 | 1,934.3 | 829.5 | |
Operating Expenses & Income | |||||||
Operating Income | 450.2 | 408.2 | 418.6 | 488.3 | 523.9 | 499.9 | |
Total Operating Expenses | 373.2 | 416.8 | 469.3 | 494 | 1,410.4 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 160.1 | 179.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (106.6) | (119.8) | (185.7) | (201.1) | (204.1) | (267.4) | |
Interest Income | 106.6 | 119.8 | 185.7 | 201.1 | 204.1 | 119.2 | |
Income Tax Expense | 68.5 | 58.9 | 38.8 | 58.7 | 59.7 | 44.7 | |
Net Income | |||||||
Net Income | 271.7 | 220.8 | 217.5 | 250.9 | 271.7 | 548.3 | |
Supplemental | |||||||
EBIT | 446.8 | 399.5 | 442 | 510.7 | 535.5 | 533.7 | |
EBITDA | 659.9 | 636.8 | 696.8 | 789.1 | 833.7 | 871.3 | |