
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 601.4 | 713.8 | 740.9 | 732.5 | 743.6 | 770.5 | |
COGS | 39.62 | 55.03 | 59.87 | 77.46 | 79.98 | 112.1 | |
Gross Profit | 561.8 | 658.8 | 681.1 | 655.1 | 663.6 | 658.4 | |
Operating Expenses & Income | |||||||
Operating Income | 198.8 | 264 | 295.2 | 242.4 | 228.6 | 242 | |
Total Operating Expenses | 402.6 | 449.8 | 445.8 | 490.1 | 515 | 528.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31.45 | 72.13 | 71.91 | 38.04 | 34.19 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.52) | (41.04) | (48.03) | (108.9) | (69.86) | - | |
Interest Income | 4.072 | 2.035 | 18.49 | 86.77 | 19.22 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 172.9 | 378.9 | 178.7 | 187.1 | 64.96 | 45.94 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 434.8 | 506.2 | - | - | - | - | |