

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 453.9 | 374.4 | 365.7 | 459.6 | 704.5 | 1,656.6 | |
COGS | 90.58 | 83.1 | 111.5 | 176.5 | 308.1 | 283.8 | |
Gross Profit | 363.3 | 291.3 | 254.2 | 283 | 396.4 | 1,372.8 | |
Operating Expenses & Income | |||||||
Operating Income | 219.6 | 149.3 | 128.6 | 138.6 | 159.7 | 293.7 | |
Total Operating Expenses | 143.8 | 142 | 125.6 | 144.5 | 236.6 | 1,079.1 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 34.02 | 43.06 | 43.91 | 50.14 | 69.57 | 181.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54.13) | (81.85) | (109.3) | (160.2) | (301.9) | (446.9) | |
Interest Income | 518.8 | 786.2 | 866.3 | 979.8 | 1,403.6 | 1,954.2 | |
Income Tax Expense | 41.78 | 14.66 | 26.6 | 28.47 | 39.1 | 50.06 | |
Net Income | |||||||
Net Income | 177.9 | 135.6 | 102.8 | 111.3 | 122.2 | 154 | |
Supplemental | |||||||
EBIT | 219.6 | 149.3 | 128.6 | 138.6 | 159.7 | 293.7 | |
EBITDA | 222.1 | 154.1 | 132.6 | 143.8 | 169.6 | 307.5 | |