

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 459.5 | 509 | 332.1 | 296.8 | 618.9 | 1,166.7 | |
COGS | 111.9 | 129.2 | (381.6) | 386.2 | 316.4 | - | |
Gross Profit | 286.7 | 322 | 713.7 | 296.8 | 302.4 | 838.2 | |
Operating Expenses & Income | |||||||
Operating Income | 94.01 | 107.3 | 120.8 | 84.62 | 90.77 | 74.31 | |
Total Operating Expenses | 202.7 | 214.8 | 220.9 | 212.2 | 211.7 | 237.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 54.79 | 58.56 | 69.38 | 69.07 | 70.21 | 70.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (111.9) | (129.2) | (324.2) | (386.2) | (316.4) | (318.6) | |
Interest Income | 245.5 | 270.1 | 419.3 | 481.4 | 425.4 | - | |
Income Tax Expense | 18.15 | 13.66 | 8.961 | 6.865 | 8.539 | 15.4 | |
Net Income | |||||||
Net Income | 72.54 | 93.62 | 111.8 | 80.55 | 82.23 | 162.8 | |
Supplemental | |||||||
EBIT | 90.69 | 107.3 | 120.8 | 87.41 | 90.77 | 163.2 | |
EBITDA | 100.2 | 117.3 | 131.4 | 97.48 | 101.1 | 188.6 | |