

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,285.4 | 1,783.1 | 1,634.1 | 1,534.9 | 851.2 | 2,131.3 | |
COGS | 638.9 | 697.4 | 843.3 | 780.9 | 603.9 | 1,311.7 | |
Gross Profit | 654.4 | 1,085.7 | 790.8 | 754 | 247.3 | 819.6 | |
Operating Expenses & Income | |||||||
Operating Income | 526.7 | 733.9 | 295.9 | 595.6 | 208.9 | 769.1 | |
Total Operating Expenses | 119.8 | 366.4 | 494.9 | 158.4 | 38.4 | 257 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35 | 30.5 | 44.7 | 40.1 | 33.2 | 59.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (348.5) | (329.5) | (319.5) | (334.2) | (315.3) | (476) | |
Interest Income | 38.8 | 29.6 | 30.1 | 48.1 | 37.9 | - | |
Income Tax Expense | 283.4 | 393 | 205.5 | 266.9 | 66.5 | 288.2 | |
Net Income | |||||||
Net Income | (80.7) | 49.1 | (109.6) | 54.6 | 6.5 | (234.1) | |
Supplemental | |||||||
EBIT | 563.4 | 771.6 | 415.4 | 664.1 | 252.6 | 626.2 | |
EBITDA | 942.3 | 1,197.4 | 862.1 | 1,108.3 | 628.6 | 1,465.3 | |