
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 467.8 | 561.9 | 665.7 | 658.7 | 643.4 | 780 | |
COGS | (20.42) | 19.75 | 119.8 | 178.5 | 129.5 | 145.4 | |
Gross Profit | 488.2 | 542.2 | 545.8 | 480.2 | 513.8 | 634.6 | |
Operating Expenses & Income | |||||||
Operating Income | 297.6 | 328.3 | 315.4 | 271.2 | 281.7 | 314 | |
Total Operating Expenses | 190.6 | 213.8 | 230.4 | 208.9 | 232.2 | 320.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 117.9 | 131.6 | 139.2 | 144.5 | 168.3 | 209.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.08) | (9.155) | (118.3) | (182.8) | (133) | (145.9) | |
Interest Income | 419.6 | 513.5 | 588.6 | 628.6 | 591.6 | 504.1 | |
Income Tax Expense | 85.13 | 92.92 | 94 | 70.52 | 72.39 | 81.64 | |
Net Income | |||||||
Net Income | 212.5 | 235.4 | 221.4 | 200.7 | 209.3 | 232.4 | |
Supplemental | |||||||
EBIT | 297.6 | 328.3 | 315.4 | 271.2 | 281.7 | - | |
EBITDA | 291.2 | 342 | 333.6 | 286.6 | 296.5 | 366.6 | |