
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 654.7 | 774.6 | 1,115.4 | 1,225.7 | 1,259.3 | 1,332.4 | |
COGS | 12.98 | 77.58 | 318.3 | 437.7 | 397.5 | 403 | |
Gross Profit | 641.7 | 697.1 | 797.1 | 787.9 | 861.8 | 929.4 | |
Operating Expenses & Income | |||||||
Operating Income | 240.9 | 241.7 | 318.6 | 268.3 | 321.3 | 357.8 | |
Total Operating Expenses | 400.8 | 455.3 | 478.5 | 519.6 | 540.5 | 571.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 251.6 | 296.9 | 337.2 | 359.9 | 364 | 406.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.1) | (65.86) | (275.2) | (390.1) | (359.9) | (364.5) | |
Interest Income | 483.2 | 585 | 854.5 | 1,002.1 | 1,001.9 | 1,078.9 | |
Income Tax Expense | 35.77 | 24.11 | 62.73 | 39.49 | 65.67 | 72.59 | |
Net Income | |||||||
Net Income | 205.2 | 217.6 | 255.9 | 228.8 | 255.6 | 285.2 | |
Supplemental | |||||||
EBIT | 240.9 | 241.7 | 318.6 | 268.3 | 321.3 | 357.8 | |
EBITDA | 280.5 | 280.5 | 356.4 | 306.7 | 343.4 | 409.7 | |