
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 505.6 | 551.3 | 634.5 | 739.2 | 825.8 | 877.7 | |
COGS | 4.903 | 48.87 | 3.132 | 216 | 232.7 | 207.7 | |
Gross Profit | 500.7 | 502.4 | 634.5 | 523.2 | 593.1 | 670 | |
Operating Expenses & Income | |||||||
Operating Income | 272 | 280.9 | 243.3 | 271.8 | 309.6 | 355.9 | |
Total Operating Expenses | 228.8 | 221.5 | 243.3 | 251.4 | 283.5 | 314.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 147.5 | 140.4 | 145 | 162.7 | 211.6 | 238.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.042) | (31.44) | (144.3) | (202.2) | (201.6) | (199.2) | |
Interest Income | 380.4 | 435.7 | 530.1 | 631.9 | 706.1 | 552.3 | |
Income Tax Expense | 44.41 | 46.4 | 44.32 | 48.34 | 56.02 | 64.85 | |
Net Income | |||||||
Net Income | 227.6 | 234.5 | 199 | 223.5 | 253.6 | 291.1 | |
Supplemental | |||||||
EBIT | 272 | 280.9 | 243.3 | 271.8 | 309.6 | - | |
EBITDA | 285 | 293.6 | 243.3 | 285.3 | 323.3 | 363 | |