
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 431.6 | 486.6 | 50.82 | 662.5 | 1,043.8 | 937.2 | |
COGS | 13 | 41.17 | 44.16 | 209.7 | 377 | 317.5 | |
Gross Profit | 418.6 | 445.4 | 6.662 | 452.9 | 666.8 | 619.7 | |
Operating Expenses & Income | |||||||
Operating Income | 156.8 | 161.7 | (0.485) | 153.3 | 186.6 | 154.8 | |
Total Operating Expenses | 261.8 | 283.9 | 7.147 | 299.6 | 480.2 | 464.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 148.4 | 163.1 | 7.147 | 181.2 | 327 | 346.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.1) | (36.55) | (123.1) | (201.1) | (324.3) | (310.4) | |
Interest Income | 298.8 | 360 | 456.6 | 522.8 | 890.9 | 925.8 | |
Income Tax Expense | 33.37 | 33.43 | 31.34 | 39.61 | 51.38 | 69.34 | |
Net Income | |||||||
Net Income | 123.4 | 128.3 | 131.2 | 113.7 | 135.3 | 231 | |
Supplemental | |||||||
EBIT | 156.8 | 161.7 | (0.485) | 153.3 | 186.6 | 154.8 | |
EBITDA | 185 | 187.4 | (0.485) | 173.9 | 204.7 | 173.7 | |