
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 661.5 | 654.1 | 719 | 627.5 | 1,211 | 1,198.9 | |
COGS | 46.29 | 56.13 | 57.16 | 62.33 | 74.41 | 95.65 | |
Gross Profit | 615.2 | 597.9 | 661.9 | 565.2 | 1,136.6 | 1,103.2 | |
Operating Expenses & Income | |||||||
Operating Income | 443.4 | 436.1 | 502.1 | 383.5 | 902.8 | 850.6 | |
Total Operating Expenses | 171.8 | 161.8 | 159.8 | 181.7 | 233.7 | 252.6 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 171.8 | 161.8 | 159.8 | 181.7 | 174.1 | 151.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (212) | (557.6) | (903.2) | (804.6) | (701.8) | (718) | |
Interest Income | 466.1 | 948.4 | 1,320.8 | 1,167.9 | 940 | 694.1 | |
Income Tax Expense | 46.28 | 17.48 | 27.35 | 13.48 | 18.78 | 17.02 | |
Net Income | |||||||
Net Income | 339.3 | 325.8 | 371.4 | 264.6 | 148.8 | 57.69 | |
Supplemental | |||||||
EBIT | 636.1 | 928.9 | 1,331.1 | 1,102 | 878.4 | 794 | |
EBITDA | 701.9 | 997.5 | 1,404 | 1,180 | 901.7 | 820.6 | |