

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,006.1 | 1,139.2 | 1,880.9 | 2,139.8 | 1,929.6 | 1,954.7 | |
COGS | 29.74 | 55.18 | 337.3 | 505.4 | 319 | 279.7 | |
Gross Profit | 976.4 | 1,084 | 1,543.6 | 1,634.4 | 1,610.6 | 1,663.5 | |
Operating Expenses & Income | |||||||
Operating Income | 255.4 | 252.5 | 628 | 619.3 | 537.3 | 527.4 | |
Total Operating Expenses | 721 | 831.5 | 915.6 | 1,015.1 | 1,073.4 | 1,141.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 304.6 | 322.6 | 360.4 | 421 | 475 | 727.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.74) | (55.18) | (337.3) | (505.4) | (319) | (289.8) | |
Interest Income | 443 | 527.6 | 1,230.1 | 1,487.6 | 1,214.7 | 882 | |
Income Tax Expense | 52.91 | 49.44 | 155 | 156.7 | 125.9 | 120.1 | |
Net Income | |||||||
Net Income | 202.5 | 203 | 473 | 462.6 | 411.3 | 407.3 | |
Supplemental | |||||||
EBIT | 255.4 | 252.5 | 628 | 619.3 | 537.3 | - | |
EBITDA | 330.5 | 325 | 718.6 | 690.3 | 625.3 | 564.7 | |