

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,589.2 | 1,800 | 1,811.2 | 1,787.7 | 1,810.4 | 1,828.8 | |
COGS | 797.3 | 873.9 | 905.2 | 927.8 | 1,382.2 | 1,869.1 | |
Gross Profit | 791.9 | 926.1 | 906 | 1,787.7 | 1,810.4 | 1,121.4 | |
Operating Expenses & Income | |||||||
Operating Income | 245 | 287.9 | 300.6 | 263.9 | 272.1 | 373.4 | |
Total Operating Expenses | 546.9 | 638.2 | 605.4 | 1,523.8 | 1,538.3 | 748 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 134.5 | 133.7 | 162.9 | 148.5 | 156.1 | 158.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (231.1) | (279.8) | (349.2) | (390.3) | (353.9) | (348.9) | |
Interest Income | 2.801 | 19.87 | 49.97 | 46.02 | 163.5 | 37.32 | |
Income Tax Expense | (10.5) | 21.66 | 29.22 | 22.73 | 13.51 | 4.53 | |
Net Income | |||||||
Net Income | 176 | (346.5) | 105.5 | 70.39 | 905 | 82.26 | |
Supplemental | |||||||
EBIT | 407.9 | (103) | 388 | 411.2 | 1,285.3 | 392.5 | |
EBITDA | 840.5 | 423.3 | 845.6 | 880.6 | 1,766.8 | 922.3 | |