
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,676.8 | 1,827.6 | 1,639.8 | 1,583.5 | 1,434.6 | 1,356.2 | |
COGS | 762 | 809.1 | 765.2 | 652.2 | 769.7 | 492.8 | |
Gross Profit | 914.9 | 1,018.5 | 874.6 | 931.3 | 664.8 | 863.5 | |
Operating Expenses & Income | |||||||
Operating Income | 828 | 928.6 | 789.1 | 841.3 | 553.9 | 750.2 | |
Total Operating Expenses | 86.84 | 89.91 | 85.47 | 90.01 | 110.9 | 113.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 89.32 | 93.01 | 88.84 | 91.2 | 107.3 | 111.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (222) | (226.1) | (288.5) | (310.7) | (295.5) | (293.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 50.36 | 70.81 | 54.46 | 48.8 | 45.48 | 38.39 | |
Net Income | |||||||
Net Income | 530.2 | 746.9 | 474.1 | 518.2 | 508.4 | 450 | |
Supplemental | |||||||
EBIT | 802.6 | 1,043.8 | 817 | 877.7 | 553.9 | 773.6 | |
EBITDA | 1,446.5 | 1,689.9 | 1,397.6 | 1,421.2 | 940.4 | 1,129 | |