

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 593.5 | 573 | 646.8 | 659.4 | 1,475.6 | 2,232.7 | |
COGS | 97.28 | 181.1 | (816.9) | 885.2 | 779.4 | - | |
Gross Profit | 593.5 | 593.9 | 1,463.8 | 659.4 | 696.3 | 1,900.1 | |
Operating Expenses & Income | |||||||
Operating Income | 130.4 | 152.9 | 185.1 | 220.4 | 218.8 | 470.9 | |
Total Operating Expenses | 453.4 | 441.1 | 483.8 | 439 | 477.8 | 861.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 68.1 | 73.38 | 86.75 | 90.34 | 86.85 | 177.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (97.28) | (181.2) | (771.7) | (885.2) | (781.7) | (391.5) | |
Interest Income | 467.7 | 570.2 | 1,231.2 | 1,337.8 | 1,249.7 | - | |
Income Tax Expense | 11.12 | 13.21 | 15.69 | 13.67 | 16.02 | 29.69 | |
Net Income | |||||||
Net Income | 121.1 | 139.7 | 169.4 | 186.3 | 202.8 | 389.1 | |
Supplemental | |||||||
EBIT | 130.4 | 152.8 | 184.8 | 201.1 | 218.5 | - | |
EBITDA | 159.1 | 179.3 | 212.8 | 222.2 | 243.7 | 443.3 | |