

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 821.1 | 1,364.2 | 1,433.1 | 1,441.8 | 1,409.1 | 1,416.6 | |
COGS | 193.4 | 265.5 | 267.4 | 198.7 | 182.4 | 171 | |
Gross Profit | 627.7 | 1,098.7 | 1,165.8 | 1,243.1 | 1,226.8 | 1,245.6 | |
Operating Expenses & Income | |||||||
Operating Income | (131.2) | 930.6 | 72.02 | 108.4 | 110.2 | 113 | |
Total Operating Expenses | 733.3 | 1,046.4 | 1,093.7 | 1,134.8 | 1,116.6 | 1,132.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 733.3 | 1,046.4 | 1,093.4 | 1,134.8 | 1,116.6 | 1,119 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (113.2) | (202.7) | (335.9) | (317.3) | (215.5) | (189) | |
Interest Income | 3.397 | 31.87 | 118.6 | 150 | 96.92 | 83.07 | |
Income Tax Expense | (90.19) | 324.8 | (101.5) | 32.85 | (54.58) | (42.16) | |
Net Income | |||||||
Net Income | (153.9) | 402 | 25.75 | 40.51 | (54.27) | (57.68) | |
Supplemental | |||||||
EBIT | (111.6) | 930.6 | 260.2 | 390.7 | 110.2 | 53.45 | |
EBITDA | 115.5 | 1,246 | 563.6 | 638 | 345.2 | 278.3 | |