
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 879.3 | 1,159.3 | 1,003.5 | 1,760.6 | 1,998.9 | 2,037 | |
COGS | 77.75 | 334.5 | 787.8 | 895.3 | 798.1 | 766.6 | |
Gross Profit | 879.3 | 1,159.3 | 1,003.5 | 865.3 | 1,200.8 | 1,270.3 | |
Operating Expenses & Income | |||||||
Operating Income | 338.1 | 369.2 | 246.6 | 286.6 | 432.7 | 476.5 | |
Total Operating Expenses | (541.2) | (727.5) | 1,075.5 | 758.3 | 768.1 | 793.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 447.1 | 449.3 | 496.5 | 489.9 | 498.4 | 508.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (107.7) | (268.5) | (715.8) | (828.3) | (743.1) | (709.6) | |
Interest Income | 876.6 | 1,144.2 | 1,584.1 | 1,729.5 | 1,771.8 | 1,764 | |
Income Tax Expense | 84.12 | 99.28 | 57.45 | 29.55 | 102.5 | 111.9 | |
Net Income | |||||||
Net Income | 253.9 | 332.5 | 189.1 | 77.51 | 330.2 | 364.6 | |
Supplemental | |||||||
EBIT | 338.1 | 431.8 | 246.6 | 286.6 | 432.7 | 476.5 | |
EBITDA | 431.5 | 477 | 287.1 | 340.9 | 484.9 | 571.7 | |