

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 680 | 607.6 | 897.8 | 964 | 940.5 | 908.1 | |
COGS | 17.49 | 22.08 | 32.87 | 70.05 | 57.69 | 81.58 | |
Gross Profit | 662.5 | 585.5 | 864.9 | 894 | 882.8 | 826.6 | |
Operating Expenses & Income | |||||||
Operating Income | 202 | 145 | 303.8 | 354.6 | 272.9 | 217.5 | |
Total Operating Expenses | 460.5 | 440.5 | 561.1 | 539.4 | 609.9 | 609 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 168.3 | 160.9 | 165.3 | 183.9 | 183.3 | 167.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.49) | (22.08) | (32.87) | (70.05) | (68.3) | (62.81) | |
Interest Income | 321 | 329.7 | 548.4 | 584.6 | 547.7 | 535.9 | |
Income Tax Expense | 4.484 | (4.205) | 8.232 | 68.05 | (0.779) | (5.279) | |
Net Income | |||||||
Net Income | 197.5 | 149.3 | 295.6 | 286.6 | 273.7 | 222.8 | |
Supplemental | |||||||
EBIT | 202 | 145 | 303.8 | 354.6 | 272.9 | 210 | |
EBITDA | 212.2 | 154.3 | 313.3 | 375.7 | 294.5 | 235.1 | |