

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 382.6 | 425.6 | 543.4 | 638.7 | 563 | 703.7 | |
COGS | 79.09 | 98.19 | 166.7 | 196.6 | 170.7 | 172.7 | |
Gross Profit | 303.6 | 327.5 | 376.7 | 442.1 | 392.4 | 531 | |
Operating Expenses & Income | |||||||
Operating Income | 729.1 | 675.2 | 935.6 | 805.5 | 325.8 | 623.9 | |
Total Operating Expenses | 45.41 | 55.35 | (558.9) | (363.3) | 66.55 | (92.88) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.38 | 17.45 | 19.13 | 12.96 | 13.7 | 67.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (154.9) | (296.5) | (217) | (252.8) | (272.9) | (255.1) | |
Interest Income | 10.37 | 21.16 | 39.81 | 61.55 | 87.44 | 695.5 | |
Income Tax Expense | 146.2 | 35.62 | 155.1 | 168.3 | 176.5 | 193 | |
Net Income | |||||||
Net Income | 555.6 | 295.7 | 633.7 | 652.9 | 763.9 | 801.5 | |
Supplemental | |||||||
EBIT | 857.8 | 628.9 | 1,006.5 | 1,074.9 | 1,213.3 | 1,249.4 | |
EBITDA | 868.1 | 639 | 1,017.5 | 1,085.9 | 1,225 | 1,261.3 | |