

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 393.5 | 455.6 | 521.3 | 569.1 | 618.7 | 686.6 | |
COGS | 60.81 | 75.22 | 86.01 | 97.15 | 109.2 | 122 | |
Gross Profit | 332.7 | 380.4 | 435.2 | 472 | 509.5 | 564.6 | |
Operating Expenses & Income | |||||||
Operating Income | 293 | 349.3 | 392.7 | 435.3 | 462.4 | 514 | |
Total Operating Expenses | 39.72 | 31.06 | 42.56 | 36.73 | 156.3 | 79.1 | |
R&D Expenses | 0.000004 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 37.77 | 28.6 | 40.3 | 36.34 | 45.46 | 49.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.39) | (45.18) | (72.86) | (86.44) | (90.68) | (101.7) | |
Interest Income | 3.109 | 1.625 | 7.708 | 7.073 | 3.131 | 2.891188 | |
Income Tax Expense | 240.6 | (63.66) | (9.489) | 30.87 | - | (0.247915) | |
Net Income | |||||||
Net Income | 1,309.9 | 155.8 | 136.7 | 360.6 | 342.3 | 361.6 | |
Supplemental | |||||||
EBIT | 1,590.2 | 137.3 | 201.9 | 479.2 | - | - | |
EBITDA | 1,591.6 | 138.9 | 203.1 | 480.5 | - | - | |