
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 393.5 | 455.6 | 521.3 | 569.1 | 618.7 | 631.5 |
COGS | 60.81 | 75.22 | 86.01 | 97.15 | 109.2 | 114.9 |
Gross Profit | 332.7 | 380.4 | 435.2 | 472 | 509.5 | 516.6 |
Operating Expenses & Income | ||||||
Operating Income | 293 | 349.3 | 392.7 | 435.3 | 462.4 | 472 |
Total Operating Expenses | 100.5 | 106.3 | 128.6 | 133.9 | 156.3 | 159.6 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 37.77 | 28.6 | 40.3 | 36.34 | 45.46 | 43.09 |
Earnings from Continuing Operations | ||||||
Interest Expense | (39.39) | (45.18) | (72.86) | (86.44) | (90.68) | (89.91) |
Interest Income | 3.109 | 1.625 | 7.708 | 7.073 | 3.131 | 3.111 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 1,309.9 | 155.8 | 136.7 | 360.6 | 342.3 | 365.6 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |