
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 689.5 | 993.3 | 973.6 | 1,014.1 | 1,042.5 | 1,055.1 | |
COGS | 277.1 | 328.4 | 332.4 | 398.2 | 208.8 | 337.4 | |
Gross Profit | 412.4 | 665 | 641.2 | 615.9 | 833.7 | 717.6 | |
Operating Expenses & Income | |||||||
Operating Income | 358.3 | 653.4 | 580.7 | 540.9 | 498.8 | 510.9 | |
Total Operating Expenses | 54.13 | 11.52 | 60.51 | 75.06 | 334.9 | 206.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43.95 | 36.58 | 43.48 | 54.23 | 64.41 | 70.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68.99) | (62.14) | (20.46) | (29.78) | (46.56) | (46.69) | |
Interest Income | 578.4 | 73.75 | 12.56 | 12.89 | 0.456 | 22.31 | |
Income Tax Expense | 5.89 | 18.25 | (3.993) | - | - | - | |
Net Income | |||||||
Net Income | 1,052.8 | 559.2 | 576.3 | 505.1 | 494.6 | 540.8 | |
Supplemental | |||||||
EBIT | 1,127.7 | 639.6 | 596.8 | 531.3 | 541.2 | 559.3 | |
EBITDA | 1,217 | 717.2 | 704.8 | 675.1 | 748.6 | 758.2 | |