
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,524.5 | 1,454.7 | 2,521.1 | 2,478.9 | 2,152.1 | 2,185.1 | |
COGS | 841 | 853.1 | 1,342.3 | 1,292.8 | 1,194.8 | 1,218.3 | |
Gross Profit | 683.5 | 601.5 | 1,178.7 | 1,186.2 | 957.2 | 966.9 | |
Operating Expenses & Income | |||||||
Operating Income | 482.9 | 355.8 | 811.4 | 833.1 | 567.8 | 572.8 | |
Total Operating Expenses | 200.6 | 245.7 | 367.3 | 353.1 | 389.4 | 676.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 115.9 | 178.7 | 216.5 | 222.4 | 389.4 | 325.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.559848) | (2.084258) | (3.71669) | (1.997112) | (1.969322) | (1.922322) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 19.08 | 13.58 | 22.66 | 40.3 | 59.5 | 41.76 | |
Net Income | |||||||
Net Income | 462.3 | 340.2 | 785 | 790.8 | 506.6 | 522.2 | |
Supplemental | |||||||
EBIT | 482.9 | 355.8 | 811.4 | 833.1 | 567.8 | - | |
EBITDA | 540 | 415.6 | 871.5 | 896 | 642.8 | - | |