

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 603.4 | 637.9 | 365.5 | 387.1 | 760.3 | 1,148.3 | |
COGS | 146.8 | 165.6 | 341 | 413.3 | 406.4 | - | |
Gross Profit | 404.3 | 394.3 | 369.3 | 394 | 353.9 | 467.7 | |
Operating Expenses & Income | |||||||
Operating Income | 138.9 | 139.4 | 81.24 | 96.3 | 72.6 | - | |
Total Operating Expenses | 14.61 | 15.23 | 290.8 | 303.2 | 281.8 | 514.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | 127.1 | 65 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (146.8) | (165.6) | (341) | (413.3) | (394.2) | - | |
Interest Income | 437.1 | 458.4 | 592.6 | 655.3 | 635.6 | - | |
Income Tax Expense | 31.94 | 20.86 | 10.77 | 13.02 | 9.442 | 17.86 | |
Net Income | |||||||
Net Income | 95.73 | 85.11 | 67.7 | 77.77 | 63.2 | 150.9 | |
Supplemental | |||||||
EBIT | 138.9 | 106 | 78.46 | 90.8 | 72.09 | - | |
EBITDA | 150.8 | 118.8 | 91.28 | 104.4 | 84.44 | - | |