

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,198.5 | 1,478.5 | 1,250.1 | 1,534.9 | 1,696.8 | 1,680.6 | |
COGS | 236.1 | 324.1 | 398.5 | 473.6 | 527.7 | 546.7 | |
Gross Profit | 962.4 | 1,154.4 | 851.6 | 1,061.2 | 1,169.1 | 1,134 | |
Operating Expenses & Income | |||||||
Operating Income | 663.1 | 885 | 654.1 | 846.6 | 937.4 | 912.4 | |
Total Operating Expenses | 535.4 | 593.5 | 595.9 | 688.2 | 759.4 | 768.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 117.3 | 134.6 | 97.77 | 105.2 | 109.3 | 92.03 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (95.97) | (136.1) | - | - | - | - | |
Interest Income | 0.853852 | 2.255507 | 3.205 | 7.156 | 7.031 | 7.615 | |
Income Tax Expense | 104.2 | 80.67 | - | - | - | - | |
Net Income | |||||||
Net Income | 355.1 | 203.3 | 247.9 | 264.2 | (178.4) | (283.1) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 670.2 | 538 | - | - | - | - | |