

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 264.2 | 254.5 | 242.2 | 265.5 | 651.9 | 1,132.6 | |
COGS | 93.1 | 104.9 | 320.8 | 384.3 | 372.6 | - | |
Gross Profit | 264.2 | 254.5 | 242.2 | 265.5 | 279.3 | 732.2 | |
Operating Expenses & Income | |||||||
Operating Income | 90.36 | 78.31 | 61.72 | 81.32 | 84.75 | 321 | |
Total Operating Expenses | 175.3 | 198.7 | 183.5 | 184.2 | 203.6 | 117.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 52.23 | 55.07 | 56.24 | 54.49 | 114.4 | 56.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (93.1) | (104.9) | (320.8) | (384.3) | (344.6) | (168.2) | |
Interest Income | 219.9 | 242.5 | 410.7 | 469 | 439.6 | - | |
Income Tax Expense | 21.38 | 12.25 | 7.474 | 8.03 | 14.25 | 22.28 | |
Net Income | |||||||
Net Income | 69.94 | 66.62 | 59.3 | 66.48 | 70.5 | 137 | |
Supplemental | |||||||
EBIT | 91.53 | 78.31 | 61.75 | 74.51 | 75.75 | 126.3 | |
EBITDA | 104.2 | 90.32 | 73.3 | 85.87 | 86.97 | 155.3 | |