

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 568.6 | 751 | 1,242.9 | 1,282.2 | 1,154.4 | 1,148.9 | |
COGS | 81.1 | 80.56 | 151.5 | 188.6 | 114.9 | 98.16 | |
Gross Profit | 487.5 | 670.4 | 1,091.5 | 1,093.5 | 1,039.5 | 1,050.8 | |
Operating Expenses & Income | |||||||
Operating Income | 31.75 | 90.74 | 561.9 | 590.3 | 548.9 | 570 | |
Total Operating Expenses | 455.8 | 579.7 | 529.6 | 503.3 | 490.6 | 480.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.66 | 19.24 | 19.47 | 23.9 | 32.51 | 56.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (81.1) | (80.56) | (151.5) | (188.6) | (114.9) | (100.2) | |
Interest Income | 341.6 | 451 | 986.1 | 1,137.6 | 845.4 | 832 | |
Income Tax Expense | 3.730021 | 31.31 | 72.98 | 81.13 | 65.76 | 70.02 | |
Net Income | |||||||
Net Income | 26.12 | 56.56 | 487.2 | 508.2 | 480.6 | 497.5 | |
Supplemental | |||||||
EBIT | 31.75 | 90.74 | 561.9 | 590.3 | 548.9 | - | |
EBITDA | 62.46 | 124.9 | 596.2 | 626.4 | 584.7 | 570 | |