

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 426.7 | 477.4 | 609.4 | 646.2 | 730.4 | 751 | |
COGS | 33.23 | 64.74 | (256.6) | 368.2 | 320.5 | 311.9 | |
Gross Profit | 393.5 | 412.6 | 609.4 | 278 | 409.9 | 439.1 | |
Operating Expenses & Income | |||||||
Operating Income | 148.2 | 211.9 | 136.9 | 51.44 | 156.8 | 184.3 | |
Total Operating Expenses | 245.3 | 200.7 | 6.781 | 226.5 | 253.1 | 254.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 112.4 | 124 | 133.9 | 146 | 156.5 | 190.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.02) | (59.36) | (292.8) | (332.1) | (277.4) | (261.6) | |
Interest Income | 384.6 | 439.2 | 580.5 | 650.1 | 685.4 | 529.4 | |
Income Tax Expense | 44.17 | 59.36 | 40.78 | 22.36 | 46.12 | 55.4 | |
Net Income | |||||||
Net Income | 104 | 152.6 | 96.09 | 29.08 | 110.7 | 128.9 | |
Supplemental | |||||||
EBIT | 148.2 | 211.9 | 136.9 | 51.44 | 156.8 | 184.3 | |
EBITDA | 158.6 | 222.1 | 136.9 | 58.3 | 162.4 | 190.6 | |