
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 812.7 | 933.4 | 1,115.4 | 1,245.2 | 1,425.5 | 1,580 | |
COGS | 41.63 | 61.22 | 340.8 | 463.5 | 442.5 | 408.8 | |
Gross Profit | 771.1 | 872.1 | 774.6 | 781.7 | 983 | 1,171.2 | |
Operating Expenses & Income | |||||||
Operating Income | 349.4 | 370.3 | 267.6 | 226.3 | 325.9 | 421.9 | |
Total Operating Expenses | 421.7 | 501.9 | 507 | 555.4 | 657.1 | 749.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 282.4 | 338 | 344 | 367.5 | 435.9 | 498.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.56) | (41.26) | (326) | (435.2) | (406.8) | (388.8) | |
Interest Income | 681.1 | 829.6 | 969.2 | 1,139.8 | 1,295.8 | 1,060.1 | |
Income Tax Expense | 64.68 | 67.08 | 44.68 | 36.16 | 51.22 | 74.54 | |
Net Income | |||||||
Net Income | 284.8 | 303.2 | 222.9 | 190.1 | 239 | 311.7 | |
Supplemental | |||||||
EBIT | 349.4 | 370.3 | 267.6 | 226.3 | 325.9 | 490.8 | |
EBITDA | 381.5 | 406.8 | 304.8 | 268 | 365 | 452.7 | |