
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 620.4 | 712.9 | 970.1 | 1,042.9 | 1,053.6 | 1,064.7 | |
COGS | 34.79 | 59.81 | 171.2 | 241.1 | 228.9 | 226.7 | |
Gross Profit | 585.6 | 653.1 | 798.9 | 801.8 | 824.7 | 837.9 | |
Operating Expenses & Income | |||||||
Operating Income | 322.3 | 382.6 | 523.5 | 508.7 | 520.4 | 523.8 | |
Total Operating Expenses | 263.3 | 270.5 | 275.4 | 293.1 | 304.3 | 314.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 127.9 | 134.7 | 140.7 | 152.8 | 183 | 179.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.83) | (38.16) | (136.7) | (209.3) | (213.9) | (205.2) | |
Interest Income | 398.1 | 525.8 | 800.2 | 866 | 886.3 | 885.7 | |
Income Tax Expense | 68.41 | 82.41 | 111.7 | 99.55 | 108.1 | 110.5 | |
Net Income | |||||||
Net Income | 253.9 | 300.2 | 411.8 | 409.2 | 412.3 | 413.3 | |
Supplemental | |||||||
EBIT | 322.3 | 382.6 | 523.5 | 508.7 | 520.4 | 523.8 | |
EBITDA | 347.4 | 404.5 | 545.5 | 531.2 | 543.7 | 548.4 | |