
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 450.2 | 470.4 | 458.8 | 499.4 | 635.4 | 1,180.3 | |
COGS | - | - | 131.8 | - | 92.33 | - | |
Gross Profit | 450.2 | 470.4 | 458.8 | 499.4 | 542.2 | 606.9 | |
Operating Expenses & Income | |||||||
Operating Income | 182.9 | 194.6 | 196.2 | 259.4 | 223.4 | 525.8 | |
Total Operating Expenses | 230.5 | 238 | 262.6 | 240 | 318.8 | 490.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 73.48 | 68.04 | 80.3 | 79.03 | 90.72 | 208.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.89) | (27.17) | (74.91) | (95.49) | (92.33) | (141.8) | |
Interest Income | 350.2 | 356.4 | 422.1 | 440.7 | 464.5 | - | |
Income Tax Expense | 35.56 | 38.06 | 38.14 | 37.55 | 43.82 | 88.22 | |
Net Income | |||||||
Net Income | 147.3 | 156.5 | 158 | 154.6 | 180.1 | 363.9 | |
Supplemental | |||||||
EBIT | 182.9 | 194.6 | (0.096) | - | 223.4 | 143.7 | |
EBITDA | 205.7 | 218.5 | 27.4 | - | 241.8 | 188.8 | |