

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 269.4 | 251.8 | 517.2 | 583.2 | 540.2 | 509.8 | |
COGS | (16.7) | (11.72) | 39.96 | 84.56 | 55.02 | 40.36 | |
Gross Profit | 286.1 | 263.5 | 477.3 | 498.7 | 485.2 | 477 | |
Operating Expenses & Income | |||||||
Operating Income | 74.12 | 35.88 | 201.8 | 164.4 | 126.6 | 112.4 | |
Total Operating Expenses | 212 | 227.6 | 275.5 | 334.2 | 363.1 | 364.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 100.7 | 102.9 | 124.1 | 136.6 | 185.1 | 177.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.7) | (11.72) | (39.96) | (84.56) | (39.16) | (30.36) | |
Interest Income | 98.27 | 141.4 | 320.5 | 388.6 | 318.9 | 308.2 | |
Income Tax Expense | 9.847 | 5.441 | 44.57 | 40.48 | 26.64 | 22.14 | |
Net Income | |||||||
Net Income | 64.28 | 30.44 | 157.2 | 124 | 99.98 | 90.29 | |
Supplemental | |||||||
EBIT | 74.12 | 35.88 | 201.8 | 164.4 | 122.1 | 112.4 | |
EBITDA | 77.92 | 39.52 | 206.9 | 170.2 | 128.3 | 119.2 | |