

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 780.8 | 804.6 | 929.4 | 918.4 | 927.3 | 929.8 | |
COGS | 279.5 | 283.4 | 321 | 370.9 | 350.9 | 354.7 | |
Gross Profit | 501.2 | 521.2 | 608.4 | 547.5 | 563 | 565.5 | |
Operating Expenses & Income | |||||||
Operating Income | 674.4 | 488.4 | 577.6 | 509.8 | 530.4 | 530.3 | |
Total Operating Expenses | 47.36 | 51.83 | 30.81 | 37.67 | 34.25 | 24.52 | |
R&D Expenses | 0.000001 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 46.02 | 50.49 | 36.37 | 36.34 | 39.28 | 40.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (141.2) | (147.5) | (160.3) | (179.2) | (167.9) | (183.4) | |
Interest Income | 12.87 | 18.5 | 19.93 | 14.21 | 13.37 | 12.68 | |
Income Tax Expense | 512.4 | (175.1) | 331.8 | - | - | - | |
Net Income | |||||||
Net Income | 475.3 | 811.1 | 413.7 | 236.8 | 251.8 | 365 | |
Supplemental | |||||||
EBIT | 325.7 | 254.7 | 668 | 471.3 | 478.6 | 621 | |
EBITDA | 686.8 | 498.7 | 681 | 478.6 | 486.2 | 628.6 | |