

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 196.2 | 185.5 | 371.5 | 408.1 | 402.5 | 388.9 | |
COGS | (14) | (11.08) | 19.74 | 44.05 | 30.12 | 34.81 | |
Gross Profit | 210.2 | 196.5 | 351.8 | 364.1 | 372.4 | 354.2 | |
Operating Expenses & Income | |||||||
Operating Income | 116.7 | 55.22 | 191 | 184.5 | 202.2 | 195.3 | |
Total Operating Expenses | 93.58 | 141.3 | 160.8 | 179.5 | 170.2 | 158.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 51.18 | 61.42 | 66.67 | 92.79 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14) | (11.08) | (19.74) | (44.05) | (21.42) | (15.1) | |
Interest Income | 98.94 | 122.7 | 230.3 | 262.5 | 237.8 | 175.2 | |
Income Tax Expense | 24.16 | 11.74 | 44.11 | 45.3 | 47.27 | 45.76 | |
Net Income | |||||||
Net Income | 92.5 | 43.48 | 146.9 | 139.2 | 154.9 | 149.5 | |
Supplemental | |||||||
EBIT | 116.7 | 55.22 | 191 | 184.5 | 202.2 | - | |
EBITDA | 118.7 | 65.1 | 192.7 | 186.2 | 203.9 | 196.2 | |