

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 798.8 | 797.8 | 823.1 | 823.8 | 897.7 | - |
COGS | - | 21.09 | 52.93 | (181.7) | 217.7 | - |
Gross Profit | 798.8 | 732.4 | 750.2 | 1,005.6 | 897.7 | - |
Operating Expenses & Income | ||||||
Operating Income | 405 | 320.4 | 333.5 | 354.7 | 408.3 | - |
Total Operating Expenses | 337.8 | 412 | 416.7 | 485.3 | 489.4 | - |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 9.048 | 8.651 | 12.04 | 19.09 | 26.29 | 21.64 |
Earnings from Continuing Operations | ||||||
Interest Expense | (40.73) | (21.09) | (52.93) | (167.5) | (217.7) | - |
Interest Income | 534.1 | 516.9 | 608.7 | 800.7 | 905 | - |
Income Tax Expense | 70.02 | 73.54 | 75.27 | 81.04 | 87.91 | 83.59 |
Net Income | ||||||
Net Income | 240.8 | 246.8 | 258.2 | 273.7 | 305.8 | - |
Supplemental | ||||||
EBIT | (24.01) | 320.4 | 333.5 | 354.7 | - | - |
EBITDA | 310.8 | 353.6 | 361.5 | 374.3 | - | - |