
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,167 | 1,221.6 | 1,305 | 1,466.2 | 1,660.4 | 1,978.6 |
COGS | - | - | - | - | - | - |
Gross Profit | - | - | - | - | - | - |
Operating Expenses & Income | ||||||
Operating Income | 49.71 | 25.89 | 62.96 | 111.2 | 138.7 | 175 |
Total Operating Expenses | 1,117.3 | 1,195.7 | 1,242 | 1,355 | 1,521.7 | 1,803.5 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 959.7 | 1,036.3 | 1,085.9 | 1,198.1 | 1,357.9 | 1,614.8 |
Earnings from Continuing Operations | ||||||
Interest Expense | (22.64) | (21.84) | (21.6) | (21.25) | (19.53) | (24.01) |
Interest Income | 1.867 | 5.018 | 6.192 | 7.039 | 5.731 | 6.781 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 11.5 | 69.55 | 33.98 | 75.21 | 96.66 | 121.3 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |