
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 230.2 | 286.5 | 359.6 | 449.6 | 561.9 | 664 | |
COGS | 5.762 | 3.452 | 4.663 | 4.997 | 89.63 | 221 | |
Gross Profit | 224.5 | 283.1 | 354.9 | 444.6 | 472.3 | 443 | |
Operating Expenses & Income | |||||||
Operating Income | 134.4 | 175.4 | 242.8 | 278.2 | 362.5 | 402 | |
Total Operating Expenses | 90.05 | 107.6 | 112.2 | 166.4 | 109.8 | 41.03 | |
R&D Expenses | 0 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 24.33 | 29.46 | 30.68 | 35.16 | 40.87 | 41.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.61) | (40.37) | (52.6) | (78.54) | (115.3) | (128.1) | |
Interest Income | 0.094 | 2.825 | 2.011 | 3.069 | 2.537 | 2.202 | |
Income Tax Expense | 0.227 | 0.998 | 0.636 | 0.628 | 0.643 | 1.124 | |
Net Income | |||||||
Net Income | 95.72 | 134.1 | 190.7 | 203 | 253 | 268 | |
Supplemental | |||||||
EBIT | 131.2 | 164.9 | 250.1 | 282.8 | 365.4 | 393 | |
EBITDA | 199.9 | 253.5 | 352.1 | 405 | 519 | 562.7 | |