

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 513.1 | 538.3 | 458.8 | 550.5 | 635.1 | 1,198.9 | |
COGS | - | - | (131.8) | 105.3 | 165.9 | - | |
Gross Profit | 513.1 | 538.3 | 590.6 | 550.5 | 468.6 | 929.1 | |
Operating Expenses & Income | |||||||
Operating Income | 200.5 | 210.5 | 196.2 | 285.9 | 223.4 | 452.3 | |
Total Operating Expenses | 104.4 | 112.7 | 262.6 | 264.5 | 245.2 | 490.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 74.08 | 73.6 | 80.3 | 87.1 | 90.72 | 235.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.3) | (15.67) | (74.91) | (105.3) | (92.33) | (185.5) | |
Interest Income | 383.9 | 385.6 | 422.1 | 485.7 | 464.5 | - | |
Income Tax Expense | 38.99 | 41.17 | 38.14 | 41.38 | 43.82 | 88.35 | |
Net Income | |||||||
Net Income | 161.5 | 169.3 | 158 | 170.4 | 180 | 364.4 | |
Supplemental | |||||||
EBIT | 200.5 | 210.5 | 196.2 | 211.8 | 223.4 | 439.1 | |
EBITDA | 225.5 | 236.4 | 223.7 | 238.6 | 241.8 | 484.2 | |