

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 358.2 | 543.7 | 525.1 | 511.2 | 392.3 | 380.3 | |
COGS | 111.3 | 114.7 | 109.9 | 116.3 | 110.8 | 143.3 | |
Gross Profit | 246.9 | 429 | 415.2 | 394.9 | 281.5 | 237 | |
Operating Expenses & Income | |||||||
Operating Income | 239.2 | 363.7 | 338.4 | 332.3 | 243.4 | 161.6 | |
Total Operating Expenses | 7.674 | 65.28 | 76.87 | 62.55 | 38.17 | 75.34 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 38.35 | 75.84 | 63.62 | 60.67 | 52.73 | 62.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (182.9) | (195.6) | (245.1) | (221.5) | (174.9) | (196.5) | |
Interest Income | 176.1 | 293.5 | 401.4 | 358.6 | 266.9 | 292.3 | |
Income Tax Expense | 0.928 | 4.909 | 4.244 | 3.448 | 3.493 | 2.932 | |
Net Income | |||||||
Net Income | 56.52 | 142.2 | 101.1 | 108.3 | 64.18 | 52.24 | |
Supplemental | |||||||
EBIT | 240.8 | 365.8 | 349.8 | 332.4 | 242.1 | 160.9 | |
EBITDA | 280.5 | 400.3 | 381.6 | 366.5 | 275.4 | 196.3 | |