

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,634.9 | 1,755.7 | 1,430.8 | 1,498.8 | 2,594.3 | 4,891.7 | |
COGS | 130.1 | 283 | 877.4 | 1,078 | 853.4 | - | |
Gross Profit | 1,254.6 | 1,274.4 | 1,430.8 | 1,498.8 | 1,740.9 | 3,113.1 | |
Operating Expenses & Income | |||||||
Operating Income | 348.7 | 306.5 | 386.8 | 386.3 | 394.7 | 919.5 | |
Total Operating Expenses | 1,009.2 | 1,037.3 | 1,097.6 | 1,112.5 | 1,346.2 | 2,029.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 139.6 | 147.9 | 152.3 | 160 | 150 | 726.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (130.1) | (283) | (877.4) | (1,078) | (842.7) | (809.5) | |
Interest Income | 389.4 | 678.5 | 1,389.4 | 1,461.3 | 1,168.6 | - | |
Income Tax Expense | 31.5 | 33.4 | 30 | 59.8 | 69.3 | 119.2 | |
Net Income | |||||||
Net Income | 205.8 | 202.4 | 303.2 | 321.6 | 325.2 | 558 | |
Supplemental | |||||||
EBIT | 245.4 | 306.5 | 333.2 | 381.4 | 394.7 | 524.5 | |
EBITDA | 327.7 | 389.2 | 411.8 | 470.7 | 445.6 | 911.6 | |