

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 497.2 | 531.3 | 532.3 | 748.4 | 681.4 | 1,147.2 | |
COGS | 37.31 | 39.37 | (202.8) | 186.4 | 114.7 | - | |
Gross Profit | 463.5 | 471.5 | 735 | 562 | 566.8 | 1,114.6 | |
Operating Expenses & Income | |||||||
Operating Income | 190.3 | 189.5 | 197.2 | 231.6 | 217.8 | 448.7 | |
Total Operating Expenses | 250.1 | 319.7 | 305.5 | 333.1 | 348.6 | 617.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 87.48 | 104.2 | 106.5 | 0.931 | 153.8 | 258 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.31) | (39.37) | (172.9) | (186.4) | (104.8) | (48.17) | |
Interest Income | 323.3 | 343.6 | 561.1 | 593 | 491.4 | - | |
Income Tax Expense | 35.4 | 29.9 | 55 | 48.2 | 42.8 | 91 | |
Net Income | |||||||
Net Income | 154.9 | 159.6 | 174.9 | 180.7 | 175.4 | 356 | |
Supplemental | |||||||
EBIT | 190.3 | 189.5 | 229.9 | 228.9 | 218.2 | - | |
EBITDA | 236.9 | 253.8 | 266.5 | 263.1 | 261.8 | 508 | |