

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,257.4 | 1,420.8 | 1,597.5 | 1,696.3 | 1,822.5 | 1,863 | |
COGS | 417.1 | 429.3 | 677.6 | 485 | 530.8 | 835.3 | |
Gross Profit | 840.2 | 991.5 | 919.8 | 1,211.3 | 493.7 | 395.5 | |
Operating Expenses & Income | |||||||
Operating Income | 269.8 | 291.2 | 782.7 | 367.7 | 309.2 | 414.4 | |
Total Operating Expenses | 571.4 | 722.7 | 137.1 | 843.6 | 184.4 | 467.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 77.09 | 102.9 | 98.16 | 45.46 | 57.02 | 56.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.72) | (34.51) | (76.47) | (80.71) | (70.1) | (65.86) | |
Interest Income | 3.159485 | 5.074031 | 4.47 | 6.603 | 6.736 | 4.938 | |
Income Tax Expense | 10.36 | 30.51 | 18.75 | 42.46 | 9.896292 | 24.62 | |
Net Income | |||||||
Net Income | 126.7 | 209.8 | 181 | 272.3 | 245.8 | 268.2 | |
Supplemental | |||||||
EBIT | 166.8 | 257.1 | 272.9 | 396.2 | 309.2 | 293.2 | |
EBITDA | 536 | 716.6 | 763.1 | 874.7 | 814.7 | 792.8 | |