

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 974.7 | 881.7 | 845.3 | 902.8 | 830.6 | 757.5 | |
COGS | 358.2 | 371.3 | 125.9 | 432.6 | 208.6 | 109.9 | |
Gross Profit | 616.4 | 510.5 | 719.4 | 470.2 | 622 | 647.6 | |
Operating Expenses & Income | |||||||
Operating Income | 325.5 | 197.5 | 151.5 | 182.5 | 144.9 | 105.8 | |
Total Operating Expenses | 291 | 313 | 170.7 | 287.7 | 477.1 | 541.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 358.2 | 85.86 | 73.86 | 74.29 | 73.28 | 92.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (69.64) | (93.41) | (23.43) | (183.3) | (162.4) | (180.8) | |
Interest Income | 91.44 | 111.8 | 191.8 | 217.2 | 199.8 | 200.8 | |
Income Tax Expense | 90.83 | 57.26 | 45.09 | 55.42 | 51.26 | 42.07 | |
Net Income | |||||||
Net Income | 208.1 | 117.5 | 130.6 | 121.7 | 138.4 | 119.1 | |
Supplemental | |||||||
EBIT | 423.3 | 257.3 | 151.5 | 391.2 | 349.6 | 219.7 | |
EBITDA | 474.1 | 325.9 | 151.5 | 460.2 | 409.4 | 247.5 | |