
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 375.1 | 422.8 | 797 | 884.9 | 819.7 | 649.9 | |
COGS | 73.38 | 81.38 | 169 | 144.4 | 112 | (24.46) | |
Gross Profit | 301.7 | 341.4 | 628 | 740.6 | 707.7 | 674.3 | |
Operating Expenses & Income | |||||||
Operating Income | 296 | 258.3 | (67.09) | 419.4 | 413.6 | 433.2 | |
Total Operating Expenses | 152.3 | 178.9 | 695.1 | 321.2 | 294.1 | 241.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.62 | 22.9 | 6.479 | 46.95 | 44.13 | 26.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (75.87) | (71.86) | (178.2) | (230.3) | (177.2) | (166.1) | |
Interest Income | 1.813 | 1.669 | 12.07 | 14.79 | 9.609 | 9.48 | |
Income Tax Expense | 40.49 | 43.73 | (83.69) | 72.51 | 86.34 | 93.56 | |
Net Income | |||||||
Net Income | 347.1 | 142.6 | (180.3) | 133.7 | 514 | 469.5 | |
Supplemental | |||||||
EBIT | 462.2 | (99.68) | (135) | 433.7 | 777 | 719.2 | |
EBITDA | 1,056.2 | 257.6 | (135) | 436.3 | 777 | 720.4 | |