
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 286.5 | 359.6 | 449.6 | 561.2 | 615.5 |
COGS | 3.452 | 4.663 | 4.997 | 7.576 | 6.398 |
Gross Profit | 283.1 | 354.9 | 444.6 | 553.6 | 609.1 |
Operating Expenses & Income | |||||
Operating Income | 164.9 | 222.1 | 287.1 | 359.1 | 394.5 |
Total Operating Expenses | 121.6 | 137.5 | 162.5 | 202.2 | 221 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 29.46 | 30.68 | 35.16 | 40.86 | 41.89 |
Earnings from Continuing Operations | |||||
Interest Expense | (40.37) | (52.6) | (78.54) | (108.1) | (119.5) |
Interest Income | 2.825 | 2.011 | 3.069 | 2.537 | 2.202 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 134.1 | 190.7 | 203 | 253 | 267.8 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |