
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 421.6 | 533.7 | 68.72 | 814.4 | 912.4 | 988.4 | |
COGS | 36.42 | 40.57 | 238.9 | 304.5 | 288 | 289.9 | |
Gross Profit | 385.2 | 493.1 | 68.72 | 509.9 | 624.4 | 698.5 | |
Operating Expenses & Income | |||||||
Operating Income | 168.6 | 259.5 | 246.5 | 231.2 | 283.7 | 273.6 | |
Total Operating Expenses | 216.6 | 233.6 | 177.8 | 278.7 | 340.7 | 424.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 130.7 | 154.1 | 172.7 | 195.9 | 156.7 | 224 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.04) | (41.18) | (202.3) | (283) | (261.7) | (250.7) | |
Interest Income | 383.2 | 515.1 | 713.2 | 849.2 | 886.3 | 681.3 | |
Income Tax Expense | 35.58 | 56.42 | 52.47 | 45.98 | 82.34 | 83.27 | |
Net Income | |||||||
Net Income | 133.1 | 203 | 194.1 | 185.3 | 201.4 | 190.3 | |
Supplemental | |||||||
EBIT | 168.6 | 259.5 | 246.5 | 231.2 | 283.7 | 273.6 | |
EBITDA | 182.8 | 273.5 | 246.5 | 241.3 | 295.1 | 287.2 | |