
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 689.4 | 754.9 | 965.8 | 1,029.5 | 1,061.6 | 1,076.3 | |
COGS | (21.07) | 49.01 | 322.4 | 408.3 | 361.8 | 327 | |
Gross Profit | 710.5 | 705.9 | 643.4 | 621.2 | 699.8 | 749.2 | |
Operating Expenses & Income | |||||||
Operating Income | 325.6 | 290.6 | 227.1 | 197.9 | 262 | 302.1 | |
Total Operating Expenses | 384.9 | 415.3 | 416.3 | 423.3 | 437.9 | 447.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 234.8 | 241.8 | 247.7 | 248.5 | 264.7 | 296 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.43) | (56.81) | (313.4) | (397.2) | (350.3) | (316.7) | |
Interest Income | 526.7 | 597.4 | 772.3 | 863.8 | 887.8 | 903.3 | |
Income Tax Expense | 72.18 | 64.83 | 55.91 | 47.86 | 56.08 | 66.49 | |
Net Income | |||||||
Net Income | 253.4 | 225.8 | 171.2 | 150 | 205.9 | 235.5 | |
Supplemental | |||||||
EBIT | 325.6 | 290.6 | 227.1 | 197.9 | 262 | - | |
EBITDA | 358.1 | 323.9 | 260.1 | 229.4 | 292.4 | 325 | |