
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 475.1 | 608.5 | 724.4 | 770 | 811.2 | 815.7 | |
COGS | 59.23 | 68.34 | 306 | 72.65 | - | - | |
Gross Profit | 415.9 | 540.2 | 418.4 | 697.4 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 227.5 | 252.6 | 281.8 | 297 | 309.3 | 305.1 | |
Total Operating Expenses | 188.6 | 288.1 | 136.6 | 400.3 | 501.9 | 504.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.4 | 39.17 | 40.67 | 31.14 | 88.28 | 91.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.123) | (18.16) | (27.82) | (20.13) | (14.23) | (25.66) | |
Interest Income | 1.175 | 6.407 | 6.827 | 8.018 | 8.304 | 7.944 | |
Income Tax Expense | 63.86 | 58.23 | 43.99 | 56.47 | - | 16.11 | |
Net Income | |||||||
Net Income | 254.7 | 166.6 | 185 | 204.3 | 238.7 | 236.6 | |
Supplemental | |||||||
EBIT | 317.5 | 239.9 | 259.5 | 285.4 | - | - | |
EBITDA | 329.6 | 262.1 | 294 | 321 | - | - | |