
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,842.3 | 2,161.9 | 1,955.8 | 1,737.7 | 890.2 | 2,540.4 | |
COGS | 76.86 | 189.3 | (1.584506) | 265.3 | 230 | - | |
Gross Profit | 1,842.3 | 2,161.9 | 1,957.3 | 1,737.7 | 660.1 | 2,504.3 | |
Operating Expenses & Income | |||||||
Operating Income | 211.5 | 199 | 183.7 | 11.24 | 123.6 | 134.2 | |
Total Operating Expenses | 1,632.9 | 1,962.9 | 1,789.8 | 1,726.5 | 536.6 | 2,370 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 113.5 | 98.26 | 113.8 | 1.064498 | 147.4 | 292.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (76.86) | (189.3) | (228.9) | (265.3) | (4.93584) | (5.754894) | |
Interest Income | 2.264426 | 388.6 | 439.6 | 496.8 | 392.4 | - | |
Income Tax Expense | 55.27 | 52.39 | 43.38 | 3.536392 | 35.36 | 39.48 | |
Net Income | |||||||
Net Income | 154.1 | 146.7 | 121.6 | 4.256523 | 83.33 | 88.91 | |
Supplemental | |||||||
EBIT | 209.4 | 199 | 165 | 22.47 | 123.6 | 137.2 | |
EBITDA | 222.5 | 217.9 | 188.4 | 47.52 | 153.7 | 211.2 | |