

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 333 | 300.8 | 568.3 | 621.2 | 509.3 | 491.2 | |
COGS | (23.36) | (17.95) | 87.47 | 117 | 69.79 | 48.19 | |
Gross Profit | 356.3 | 318.7 | 480.9 | 504.2 | 439.5 | 443.3 | |
Operating Expenses & Income | |||||||
Operating Income | 158.9 | 109.1 | 244.6 | 245.7 | 181.4 | 178.6 | |
Total Operating Expenses | 197.4 | 209.6 | 236.3 | 258.5 | 258.1 | 264.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 89.83 | 89.84 | 102.1 | 106.4 | 129 | 128.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.36) | (17.95) | (87.47) | (117) | (54.25) | (45.47) | |
Interest Income | 210.8 | 225.3 | 417.2 | 476.9 | 369.6 | 269.8 | |
Income Tax Expense | 26.07 | 10.36 | 52.18 | 36.69 | 0.536 | 8.833 | |
Net Income | |||||||
Net Income | 132.8 | 98.75 | 192.4 | 209 | 180.9 | 169.7 | |
Supplemental | |||||||
EBIT | 158.9 | 109.1 | 244.6 | 245.7 | 181.4 | - | |
EBITDA | 165.9 | 116.4 | 252.7 | 254.7 | 191 | 183.4 | |