
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 316.8 | 387 | 504.1 | 534.6 | 606.5 | 590.8 | |
COGS | 33.36 | 89.38 | 243.2 | 284.4 | 338.6 | 331.5 | |
Gross Profit | 283.4 | 297.6 | 260.9 | 250.3 | 267.9 | 259.3 | |
Operating Expenses & Income | |||||||
Operating Income | 175.1 | 171.2 | 117 | 98.47 | 112.7 | 95.8 | |
Total Operating Expenses | 108.3 | 126.4 | 143.9 | 151.8 | 155.1 | 163.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 67.01 | 83.6 | 96.69 | 97.25 | 128 | 149.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.86) | (71.63) | (235) | (270.6) | (291.6) | (317.4) | |
Interest Income | 300.8 | 372.1 | 470.1 | 513.5 | 644.9 | 563.6 | |
Income Tax Expense | 44.7 | 46.01 | 29.95 | 24.67 | 32.3 | 55.77 | |
Net Income | |||||||
Net Income | 130.4 | 125.2 | 87 | 73.79 | 80.44 | 150.4 | |
Supplemental | |||||||
EBIT | 175.1 | 171.2 | 117 | 98.47 | 112.7 | - | |
EBITDA | 180.8 | 176.8 | 122.9 | 104.1 | 126.8 | 192.9 | |