
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 630.8 | 643.1 | 741.7 | 827.3 | 819.5 | 726.1 | |
COGS | (9.779) | 29.75 | 136.4 | 232 | 171.8 | 201.7 | |
Gross Profit | 640.6 | 613.4 | 605.3 | 595.4 | 647.7 | 524.4 | |
Operating Expenses & Income | |||||||
Operating Income | 246.6 | 240.8 | 227.1 | 209.5 | 241.4 | 122.3 | |
Total Operating Expenses | 394 | 372.6 | 378.2 | 385.9 | 406.4 | 402.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 249.9 | 248.9 | 255.1 | 262 | 319.3 | 346 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.61) | (19.39) | (125.6) | (224.4) | (217) | (201.8) | |
Interest Income | 520.5 | 572.6 | 683.4 | 766.1 | 805 | 605.5 | |
Income Tax Expense | 45.55 | 45.4 | 43.46 | 40.59 | 43.53 | 44.98 | |
Net Income | |||||||
Net Income | 201 | 195.4 | 183.6 | 168.9 | 195.4 | 202.6 | |
Supplemental | |||||||
EBIT | 246.6 | 240.8 | 227.1 | 209.5 | 241.4 | - | |
EBITDA | 270.5 | 263 | 248.7 | 230.2 | 259.4 | 133.6 | |