

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 387.4 | 446.3 | 725.1 | 797.3 | 785 | 762.9 | |
COGS | (15.92) | (10.46) | 68.31 | 125.7 | 54.09 | 60.41 | |
Gross Profit | 403.3 | 456.8 | 656.7 | 671.6 | 731 | 695 | |
Operating Expenses & Income | |||||||
Operating Income | 143.4 | 160.8 | 314.5 | 327.3 | 327.6 | 326.7 | |
Total Operating Expenses | 260 | 296 | 342.2 | 344.2 | 403.4 | 368.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 106.2 | 113.9 | 126 | 138.2 | 215.4 | 234.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.17) | (10.59) | (68.31) | (125.7) | (70.96) | (61.06) | |
Interest Income | 182.8 | 235.6 | 464.3 | 522.3 | 441.4 | 436.6 | |
Income Tax Expense | 27.27 | 30.83 | 75.15 | 80.1 | 79.36 | 78.91 | |
Net Income | |||||||
Net Income | 116.1 | 129.9 | 239.4 | 247.2 | 249.8 | 247.8 | |
Supplemental | |||||||
EBIT | 143.4 | 160.8 | 314.5 | 327.3 | 329.2 | 326.7 | |
EBITDA | 152.6 | 175.2 | 328.1 | 340.9 | 337.8 | 335.9 | |