
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,100.5 | 1,128.8 | 1,149.8 | 1,166.9 | 2,234.5 | 3,537.1 | |
COGS | 154.4 | 153.5 | 157.4 | 455.2 | 1,409.2 | 2,550.1 | |
Gross Profit | 946.1 | 1,128.8 | 992.4 | 1,166.9 | 825.3 | 987 | |
Operating Expenses & Income | |||||||
Operating Income | 844.9 | 591.9 | 889.7 | 606.7 | 473.8 | 344.6 | |
Total Operating Expenses | 101.2 | 536.9 | 102.7 | 560.2 | 351.5 | 642.4 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 101.2 | 101 | 102.7 | 105 | 351.5 | 642.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (446.3) | (376.8) | (484.7) | (488.6) | (602.8) | (725.8) | |
Interest Income | 5.432 | - | - | - | - | - | |
Income Tax Expense | (4.916) | (17.36) | (68.47) | (17.55) | (136.5) | (124.9) | |
Net Income | |||||||
Net Income | 123.7 | (8.275) | (81.71) | 93.41 | 1,304.7 | 1,041.6 | |
Supplemental | |||||||
EBIT | 554 | 349 | 579.2 | 564.5 | 1,771 | 1,679.6 | |
EBITDA | 844.9 | 641.8 | 889.7 | 879.3 | 2,437.6 | 2,782.5 | |