
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 709 | 811.8 | 1,092.8 | 1,132 | 1,168.3 | 976.3 | |
COGS | (20.25) | 51.06 | 314.1 | 372.1 | 314.8 | 286.3 | |
Gross Profit | 729.2 | 760.7 | 778.7 | 760 | 853.6 | 690.1 | |
Operating Expenses & Income | |||||||
Operating Income | 349 | 351.2 | 309.2 | 292.6 | 354.2 | 189.8 | |
Total Operating Expenses | 380.2 | 409.5 | 469.5 | 467.4 | 499.3 | 500.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 182.4 | 199.1 | 225.8 | 235.6 | 392.7 | 351.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.75) | (49.67) | (287.5) | (357.3) | (287.6) | (263.3) | |
Interest Income | 549.3 | 663.2 | 883 | 980 | 951.3 | 941.5 | |
Income Tax Expense | 83.26 | 85.53 | 74.19 | 62.47 | 77.98 | 86.96 | |
Net Income | |||||||
Net Income | 265.7 | 265.7 | 235 | 230.1 | 276.3 | 284.9 | |
Supplemental | |||||||
EBIT | 349 | 351.2 | 309.2 | 292.6 | 354.2 | 189.6 | |
EBITDA | 400.8 | 408 | 351.9 | 330.6 | 387.8 | 205.4 | |