

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 664 | 714.7 | 835.7 | 843.2 | 858.6 | |
COGS | 161 | 169.6 | 213.9 | 201.2 | 195.9 | |
Gross Profit | 503 | 545.1 | 621.8 | 642 | 662.7 | |
Operating Expenses & Income | ||||||
Operating Income | 409.6 | 450.6 | 521.6 | 550.2 | 646.3 | |
Total Operating Expenses | 254.4 | 264.1 | 314.1 | 293 | 212.3 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 21.57 | 21.98 | 20.39 | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (78.18) | (89.47) | (88.16) | (90.36) | (93.79) | |
Interest Income | 5.888212 | 11.33 | - | - | 4.019 | |
Income Tax Expense | 1.622819 | 3.158192 | - | - | - | |
Net Income | ||||||
Net Income | 746.6 | 158.4 | (1,787.2) | 309.8 | 448.2 | |
Supplemental | ||||||
EBIT | 413.5 | 444.9 | (1,702.9) | 402.9 | 544.8 | |
EBITDA | 837.9 | 258.3 | (1,691.7) | 414.6 | 554.9 | |