
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 350.3 | 454 | 588.4 | 675 | 896 | 1,026 | |
COGS | 52 | 91.4 | 123 | 133 | 184 | 219 | |
Gross Profit | 298.3 | 362.6 | 465.4 | 542 | 712 | 807 | |
Operating Expenses & Income | |||||||
Operating Income | 659 | 427.9 | 438.8 | 507 | 669 | 759 | |
Total Operating Expenses | 23.1 | 37.3 | 31.8 | 35 | 43 | 48 | |
R&D Expenses | 0.000002 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 6.7 | 8.9 | 31.8 | 34 | 43 | 39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (74.2) | (143.5) | (207.1) | (221) | (256) | (293) | |
Interest Income | 0.1 | 0.6 | 1.8 | 10 | 17 | - | |
Income Tax Expense | 128.8 | 98.8 | 45.6 | 99 | 131 | 122 | |
Net Income | |||||||
Net Income | 468.9 | 310.9 | 33.2 | 288 | 524 | 605 | |
Supplemental | |||||||
EBIT | 659 | 427.9 | 283.8 | 608 | - | - | |
EBITDA | 659 | 427.9 | 286 | 608 | 911 | 770 | |