
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 633.7 | 702.5 | 756 | 940.7 | 1,011 | 1,046.9 | |
COGS | 4.169 | 37.87 | 115.3 | 217.2 | 214.1 | 208.4 | |
Gross Profit | 629.5 | 664.6 | 640.7 | 723.5 | 796.9 | 838.4 | |
Operating Expenses & Income | |||||||
Operating Income | 241.3 | 240.3 | 168.2 | 236.7 | 275.4 | 300.5 | |
Total Operating Expenses | 388.1 | 424.3 | 472.4 | 486.8 | 521.5 | 537.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 241.5 | 257.3 | 281.8 | 300.8 | 313.9 | 258 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.01) | (23.1) | (104.1) | (194.4) | (192.7) | (187.6) | |
Interest Income | 387.4 | 443.7 | 519 | 643.5 | 699.3 | 723.1 | |
Income Tax Expense | 51.65 | 52.23 | 36.31 | 54.22 | 64.94 | 72.46 | |
Net Income | |||||||
Net Income | 189.7 | 188.1 | 131.9 | 182.5 | 210.5 | 228.1 | |
Supplemental | |||||||
EBIT | 241.3 | 240.3 | 168.2 | 236.7 | 275.4 | 300.5 | |
EBITDA | 271.5 | 270.7 | 196.6 | 265.4 | 305.6 | 336.6 | |