
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 593.5 | 616.4 | 617.8 | 701.2 | 714.3 | 1,416.9 | |
COGS | 14.63 | 15.84 | 109.8 | 113.2 | 143.8 | 306 | |
Gross Profit | 578.9 | 600.6 | 508 | 588 | 570.5 | 1,110.9 | |
Operating Expenses & Income | |||||||
Operating Income | 470.8 | 496.5 | 497.4 | 576.1 | 565 | 1,102.2 | |
Total Operating Expenses | 105.3 | 107.8 | 10.55 | 11.84 | 5.435 | 8.732001 | |
R&D Expenses | 0.000001 | 0.000002 | 0 | - | - | - | |
Selling General & Admin Expenses | 96 | 97.65 | 10.55 | 11.84 | 101.2 | 63.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (126.5) | (260.4) | (586.3) | (630.5) | (496.3) | (1,039.2) | |
Interest Income | 148.4 | 285.1 | 5.047 | 639.7 | 507.7 | 821.3 | |
Income Tax Expense | 54.64 | 36.2 | (19.41) | 3.94 | 52.07 | 73.3 | |
Net Income | |||||||
Net Income | 577.1 | 929.9 | 265.7 | (204.4) | (171.9) | (542.7) | |
Supplemental | |||||||
EBIT | 470.8 | 1,226.5 | 492.1 | 568.1 | 376.5 | 1,229 | |
EBITDA | 478.5 | 1,234.4 | 499.9 | 575.9 | 385.7 | 1,258 | |