

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,241.8 | 1,383.7 | 1,438.7 | 1,315.6 | 1,298.9 | 2,647 | |
COGS | 331.8 | 339.9 | 62.3 | 307.4 | 315.2 | 1,346.3 | |
Gross Profit | 896.1 | 1,027.1 | 1,376.4 | 1,008.2 | 983.7 | 2,279.7 | |
Operating Expenses & Income | |||||||
Operating Income | 409.7 | 84.1 | 691.5 | 347.3 | 368.4 | 703.1 | |
Total Operating Expenses | 658.7 | 1,105.3 | 684.9 | 660.9 | 615.3 | 1,322.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.2 | 19.3 | 23.5 | 22.5 | 25.4 | 22.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (106.2) | (129.8) | (131.2) | (116.4) | (126.6) | (266.7) | |
Interest Income | 5.6 | 7.3 | 10.7 | 17 | 13 | - | |
Income Tax Expense | 60 | 101.2 | 73.8 | 81.6 | 81.07 | 159.4 | |
Net Income | |||||||
Net Income | 214.2 | (168.4) | 455.7 | 375.7 | 580.2 | 951.5 | |
Supplemental | |||||||
EBIT | 312 | 83.4 | 693.8 | 617.8 | 593.8 | 1,210.4 | |
EBITDA | 643.8 | 423.3 | 1,016.8 | 925.2 | 896.6 | 1,847.9 | |