
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 657 | 431 | 430.1 | 485.3 | 834.8 | 1,220.7 | |
COGS | 246.5 | 272.5 | (41.61) | 268.8 | 167.5 | - | |
Gross Profit | 366.3 | 431 | 471.7 | 485.3 | 667.3 | 1,001.1 | |
Operating Expenses & Income | |||||||
Operating Income | 261.6 | 309.6 | 340.7 | 388.6 | 524.9 | 599.6 | |
Total Operating Expenses | 148.9 | 163.2 | 179.5 | 96.78 | 141.7 | 690 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.43 | 7.378 | 5.442226 | 93.42 | 5.94 | 130.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (246.5) | (272.5) | (266.3) | (268.8) | (185.6) | (173.9) | |
Interest Income | 547.3 | 196.1 | 195.4 | 200.8 | 227.9 | 288.1 | |
Income Tax Expense | 65.71 | 75 | 78.5 | 85.02 | 88.31 | 180.1 | |
Net Income | |||||||
Net Income | 195.9 | 226.1 | 236.3 | 254.7 | 265 | 528.8 | |
Supplemental | |||||||
EBIT | 261.6 | 301.1 | 314.8 | 777.1 | 538.8 | 1,126.2 | |
EBITDA | 280.8 | 320.7 | 329.5 | 796.5 | 594.4 | 1,241.7 | |