
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 400.6 | 428.7 | 626.6 | 699.7 | 729.4 | 622.5 | |
COGS | 13.92 | 38.84 | 159.1 | 250.7 | 236.3 | 231.6 | |
Gross Profit | 386.7 | 389.8 | 467.5 | 449 | 493.1 | 390.9 | |
Operating Expenses & Income | |||||||
Operating Income | 172.8 | 160.2 | 197.6 | 178.2 | 198.4 | 116.9 | |
Total Operating Expenses | 213.9 | 229.6 | 269.9 | 270.7 | 294.8 | 274 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 122 | 128.9 | 149.1 | 155.3 | 88.16 | 188.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.3) | (17.73) | (144.3) | (221.6) | (206.6) | (197.4) | |
Interest Income | 293.8 | 330 | 479.5 | 598.4 | 630 | 481.8 | |
Income Tax Expense | 34.56 | 32 | 40.49 | 35.64 | 39.06 | 43.42 | |
Net Income | |||||||
Net Income | 138.3 | 128.2 | 157.1 | 142.6 | 152.3 | 168.3 | |
Supplemental | |||||||
EBIT | 172.8 | 160.2 | 197.6 | 178.3 | 198.4 | 116.9 | |
EBITDA | 184.3 | 170.7 | 201.7 | 184 | 204.7 | 120.3 | |