
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 523.5 | 681.9 | 796.5 | 1,070.7 | 1,057.4 | 1,520.4 | |
COGS | (4.354) | 55.05 | (239.3) | 406.5 | 361.8 | 414.6 | |
Gross Profit | 527.8 | 626.9 | 796.5 | 664.1 | 695.6 | 1,105.8 | |
Operating Expenses & Income | |||||||
Operating Income | 176 | 238.2 | (62.69) | 155.8 | 99.51 | 390.3 | |
Total Operating Expenses | 351.8 | 388.6 | 7.592 | 508.4 | 596.1 | 715.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 231.8 | 239.3 | 330 | 316.2 | 350.7 | 498.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.332) | (37.13) | (246.1) | (339.2) | (335.6) | (397.2) | |
Interest Income | 435.2 | 605.2 | 767.8 | 946.8 | 1,164.2 | 1,025.6 | |
Income Tax Expense | 30.46 | 51.72 | (63.31) | 36.2 | 11.29 | 66.92 | |
Net Income | |||||||
Net Income | 154.7 | 199.8 | 294.9 | 119.6 | 88.22 | 381 | |
Supplemental | |||||||
EBIT | 176 | 238.2 | (62.69) | 155.8 | 99.51 | - | |
EBITDA | 198.9 | 261.6 | (62.69) | 194.1 | 163 | 612.9 | |