

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 680.5 | 724.9 | 388.1 | 394.6 | 1,080.9 | 1,095.7 | |
COGS | 180.9 | 195 | (3.402) | 665 | 628.4 | - | |
Gross Profit | 412.9 | 424.7 | 391.5 | 397.3 | 452.5 | 763.8 | |
Operating Expenses & Income | |||||||
Operating Income | 136.9 | 138.5 | 98.94 | 98.83 | 117.9 | - | |
Total Operating Expenses | 19.47 | 19.33 | 292.6 | 295.7 | 334.6 | 494.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 79.56 | 87.67 | 81.88 | 85.84 | 189.6 | 91.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (180.9) | (195) | (607.2) | (665) | (587.4) | - | |
Interest Income | 401.2 | 419.6 | 755.1 | 817.2 | 741.6 | - | |
Income Tax Expense | 29.78 | 21.34 | 7.793 | 7.521 | 10.85 | 17.43 | |
Net Income | |||||||
Net Income | 107.2 | 118.2 | 91.14 | 94.07 | 107.1 | 221.7 | |
Supplemental | |||||||
EBIT | 136.9 | 138.5 | 99.12 | 98.83 | 117.9 | - | |
EBITDA | 156.4 | 157.8 | 117.1 | 116.3 | 134.9 | - | |