
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 449.6 | 509.9 | 574.3 | 561.8 | 605.4 | 618.5 | |
COGS | 111.7 | 125.4 | 143.3 | 158 | 170.7 | 176.8 | |
Gross Profit | 337.9 | 384.5 | 431.1 | 403.8 | 434.7 | 441.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,782.7 | 323.5 | (870.8) | 364.8 | 397.2 | 406.4 | |
Total Operating Expenses | 62.19 | 61.05 | 56.27 | 38.9 | 37.5 | 37.2 | |
R&D Expenses | 0.000004 | 0 | 0.000002 | - | - | - | |
Selling General & Admin Expenses | 37.2 | 38.23 | 37.03 | 38.9 | 42.2 | 43.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (64.69) | (108.6) | (183.8) | (165.9) | (183.1) | (188) | |
Interest Income | 46.8 | 23.46 | 30.16 | 25.2 | 14.1 | 52.7 | |
Income Tax Expense | 298.5 | (2.081) | (233) | 43.8 | 88.4 | 121.4 | |
Net Income | |||||||
Net Income | 1,475.2 | (136.2) | (844.5) | 98.7 | 288.5 | 367.1 | |
Supplemental | |||||||
EBIT | 1,611.8 | (212.2) | (870.8) | 308.3 | 560 | 680.4 | |
EBITDA | 1,785.7 | (25.78) | 401.7 | 330.1 | 564.7 | 685.8 | |