
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,357.5 | 943.2 | 1,013.4 | 1,237.6 | 1,297.2 | 1,491.3 | |
COGS | 77.31 | 48.82 | 57.91 | 62.95 | 55.18 | 65.92 | |
Gross Profit | 1,280.2 | 894.4 | 955.5 | 1,174.7 | 1,242.1 | 1,425.4 | |
Operating Expenses & Income | |||||||
Operating Income | 430.7 | 139.4 | 134.8 | 212.4 | 398.1 | 540.7 | |
Total Operating Expenses | 890.6 | 799.7 | 893.5 | 1,025.2 | 899.1 | 950.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.68) | (24.06) | (46.01) | (128.4) | (230.2) | (256.5) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 31.29 | (18.77) | (7.582) | - | - | - | |
Net Income | |||||||
Net Income | 321 | 52.5 | 106.1 | 438.3 | 1,161.2 | 1,791.3 | |
Supplemental | |||||||
EBIT | 430.7 | 139.4 | 134.8 | - | - | - | |
EBITDA | 493.6 | 215.2 | 221.4 | - | - | - | |