
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 516 | 749.8 | 795.7 | 974.1 | 1,167.2 | 1,253.7 | |
COGS | 31.92 | 36.09 | 212.5 | 327.3 | 374.3 | 371.1 | |
Gross Profit | 484.1 | 713.7 | 795.7 | 646.9 | 792.9 | 882.5 | |
Operating Expenses & Income | |||||||
Operating Income | 156.7 | 347.8 | 315.1 | 247.1 | 266.9 | 284.1 | |
Total Operating Expenses | 327.4 | 366 | (480.6) | 399.7 | 526 | 598.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 176.6 | 211.7 | 234.1 | 244.5 | 295.9 | 432.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.72) | (29.59) | (189.2) | (291) | (313.6) | (332.6) | |
Interest Income | 415.3 | 642.8 | 795.7 | 852.8 | 1,022.4 | 1,171.8 | |
Income Tax Expense | 35.68 | 83.94 | 75.63 | 55.05 | 57.05 | 78.94 | |
Net Income | |||||||
Net Income | 121 | 263.8 | 239.5 | 192.1 | 205.1 | 271.4 | |
Supplemental | |||||||
EBIT | 156.7 | 347.8 | 315.1 | 247.1 | 266.9 | 284.1 | |
EBITDA | 189.5 | 386.6 | 315.1 | 288 | 306.2 | 320.7 | |