
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 620.5 | 592.9 | 544.7 | 631 | 1,454.3 | 1,844.7 | |
COGS | 214.8 | 230.9 | 0.196298 | 787.5 | 782.2 | - | |
Gross Profit | 620.5 | 592.9 | 544.5 | 631 | 672.2 | 1,062.5 | |
Operating Expenses & Income | |||||||
Operating Income | 600.6 | 572.5 | 524 | 206.5 | 211 | 581.4 | |
Total Operating Expenses | 420.5 | 424.9 | 407.1 | 424.5 | 461.2 | 481.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 132.2 | 141.5 | 131.1 | 135 | 143.6 | 143.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (214.8) | (230.9) | (690.8) | (787.5) | (782.2) | (782.2) | |
Interest Income | 530.8 | 532.2 | 889.3 | 1,014.9 | 1,010.9 | - | |
Income Tax Expense | 39.5 | 19.63 | 13.59 | 17.31 | 28 | 36.02 | |
Net Income | |||||||
Net Income | 160.2 | 158.6 | 123.6 | 166.2 | 182.1 | 245 | |
Supplemental | |||||||
EBIT | 200 | 178.6 | (20.82) | 206.5 | 211 | - | |
EBITDA | 251.8 | 253.3 | 43.62 | - | 234 | - | |