

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,878.1 | 2,288 | 2,053.8 | 2,086.1 | 2,474.6 | 2,568.7 | |
COGS | 890.8 | 1,215.6 | 927.8 | 864.3 | 1,460.9 | - | |
Gross Profit | 987.3 | 1,072.4 | 1,126 | 1,221.9 | 1,013.7 | 1,420 | |
Operating Expenses & Income | |||||||
Operating Income | 602.7 | 661.2 | 692.1 | 757.7 | 921 | 900.7 | |
Total Operating Expenses | 384.6 | 411.2 | 433.9 | 464.2 | 92.77 | 519.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 86.64 | 90.02 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (207.7) | (238.1) | (283.4) | (302.5) | (329.1) | (343.6) | |
Interest Income | 2.384 | 3.675 | 3.463 | 3.318 | 1.703 | 2.784 | |
Income Tax Expense | (9.612) | (14.33) | (66.44) | (21.84) | 3.445 | 29.25 | |
Net Income | |||||||
Net Income | 431.6 | 465.2 | 498.2 | 595.3 | 616.4 | 554.9 | |
Supplemental | |||||||
EBIT | 629.7 | 689 | 715.1 | 875.9 | 948.9 | - | |
EBITDA | 927.7 | 1,010.2 | 1,058.8 | 1,245.5 | 1,366.4 | 1,253 | |