
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,094.8 | 1,441.9 | 1,702.5 | 1,524.4 | 1,606.3 | 1,557.7 | |
COGS | 492 | 729.1 | 999 | 725 | 690 | 689.1 | |
Gross Profit | 602.9 | 712.8 | 703.5 | 799.4 | 916.3 | 868.6 | |
Operating Expenses & Income | |||||||
Operating Income | 529.8 | 675.4 | 1,633.6 | 743 | 821.4 | 788.2 | |
Total Operating Expenses | 85.11 | 63.77 | 68.94 | 56.39 | 94.91 | 80.44 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 85.11 | 63.77 | 68.94 | 56.39 | 89.56 | 81.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (145.5) | (159) | (211) | (224.5) | (208) | (201.6) | |
Interest Income | 0.600432 | 0.924803 | 3.33084 | 2.780428 | 0.652144 | 0.539144 | |
Income Tax Expense | 157 | (103) | 328.5 | - | - | - | |
Net Income | |||||||
Net Income | 197.1 | 593 | 665.9 | 367.4 | 609 | 633 | |
Supplemental | |||||||
EBIT | (213.8) | (332.4) | 876.9 | 572.4 | - | - | |
EBITDA | 529.8 | 640.4 | 897.9 | 592 | 817 | 834.6 | |