

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,199.8 | 1,265.3 | 1,128.8 | 1,075 | 1,038.6 | |
COGS | 411.4 | 442.2 | 439.6 | 333.1 | 267.6 | |
Gross Profit | 788.4 | 823.1 | 689.2 | 741.9 | 771 | |
Operating Expenses & Income | ||||||
Operating Income | 280.5 | 296 | 244.4 | 250.2 | 314.8 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 110.5 | 109.8 | 108.8 | 108.9 | 93 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (109.7) | (107.2) | (149.9) | (100.6) | (94.7) | |
Interest Income | 2.9 | 3.8 | 5.8 | 52 | 25.6 | |
Income Tax Expense | 61 | 57.2 | 47.1 | - | - | |
Net Income | ||||||
Net Income | 193.2 | 158.9 | 1,714.3 | 88.6 | 166.5 | |
Supplemental | ||||||
EBIT | 365.3 | 293.2 | 317.9 | - | - | |
EBITDA | 635.4 | 634.8 | 514.4 | - | - | |