
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 316.1 | 356.5 | 479.5 | 621.4 | 629.5 | 636 | |
COGS | 13.51 | 60.11 | 54.86 | 244.9 | 213.3 | 194.9 | |
Gross Profit | 302.6 | 296.4 | 479.5 | 376.5 | 416.2 | 441 | |
Operating Expenses & Income | |||||||
Operating Income | 124.2 | 114.7 | 145.7 | 161.1 | 183 | 210.3 | |
Total Operating Expenses | 178.4 | 181.7 | (333.8) | 215.4 | 233.3 | 230.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 101.2 | 118.1 | 129.6 | 140.1 | 133 | 98.37 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.54) | (36.23) | (148.9) | (217.9) | (186.9) | (176.9) | |
Interest Income | 248.9 | 301.6 | 437.2 | 565.9 | 572.2 | 578.8 | |
Income Tax Expense | 31.43 | 26.73 | 37.8 | 40.32 | 43.2 | 51.12 | |
Net Income | |||||||
Net Income | 92.78 | 87.95 | 107.9 | 120.8 | 130.1 | 149.5 | |
Supplemental | |||||||
EBIT | 124.2 | 114.7 | 145.7 | 161.1 | 183 | - | |
EBITDA | 130.2 | 119 | 145.7 | 166.1 | 187.9 | 214.1 | |