

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 296.5 | 278.8 | 420.1 | 325.2 | 300.7 | 283.8 | |
COGS | 67.91 | 70.37 | 98.34 | 106.5 | 86.28 | 79.33 | |
Gross Profit | 228.6 | 208.4 | 321.7 | 218.7 | 214.4 | 204.4 | |
Operating Expenses & Income | |||||||
Operating Income | 152.9 | 139.3 | 248.6 | 166.6 | 164.6 | 152.6 | |
Total Operating Expenses | 143.6 | 139.4 | 171.5 | 158.6 | 136 | 131.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.05 | 9.79 | 8.784 | 8.414 | 6.613 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.26) | (51.63) | (54.46) | (55.06) | (59.45) | (56.17) | |
Interest Income | 2.129 | 3.814 | 12.95 | 12.74 | 13.47 | - | |
Income Tax Expense | 195.4 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 479.8 | 75.48 | (224.5) | (66.28) | 184.4 | 178.5 | |
Supplemental | |||||||
EBIT | 156.4 | 139.3 | 248.6 | 166.6 | - | - | |
EBITDA | 731.7 | 177.1 | - | - | - | - | |