
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 721.1 | 908.1 | 1,310.5 | 1,390.6 | 1,384.7 | 1,390.9 | |
COGS | 52.75 | 132.1 | 526.5 | 698.4 | 622.2 | 595.8 | |
Gross Profit | 668.4 | 776 | 784.1 | 692.2 | 762.5 | 795.1 | |
Operating Expenses & Income | |||||||
Operating Income | 381.8 | 472.5 | 403.6 | 317.5 | 407.4 | 461.2 | |
Total Operating Expenses | 286.5 | 303.4 | 380.5 | 374.7 | 355.1 | 334 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 139.9 | 150.6 | 177.7 | 181.7 | 186.8 | 213.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68.76) | (117.6) | (500.5) | (660.9) | (566.8) | (537.6) | |
Interest Income | 666.5 | 851.3 | 1,172.7 | 1,335 | 1,309.3 | 1,317.3 | |
Income Tax Expense | 83.54 | 111.9 | 49.46 | 31.56 | 75.07 | 88.67 | |
Net Income | |||||||
Net Income | 298.3 | 360.6 | 354.1 | 286 | 315.1 | 347.3 | |
Supplemental | |||||||
EBIT | 381.8 | 472.5 | 403.6 | 317.5 | 407.4 | - | |
EBITDA | 398 | 492.3 | 421.7 | 334.4 | 431.1 | 480.7 | |