

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 898.6 | 1,269.7 | 1,135.4 | 1,160.9 | 1,334.7 | 1,296.1 | |
COGS | 218.8 | 349.8 | 514.4 | 552.2 | 471 | 424.8 | |
Gross Profit | 679.8 | 919.9 | 621.1 | 608.7 | 863.8 | 871.4 | |
Operating Expenses & Income | |||||||
Operating Income | 18.44 | 153 | 54.62 | 65.07 | 333.7 | 199.7 | |
Total Operating Expenses | 661.4 | 766.9 | 566.4 | 543.7 | 530.1 | 671.6 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 288.4 | 339.4 | 261.9 | 232.2 | 241.8 | 296.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (80) | (82.52) | (270.8) | (373.9) | (335.9) | (338.7) | |
Interest Income | 292.8 | 557.3 | 832.6 | 908 | 961.5 | 990.7 | |
Income Tax Expense | (0.136) | (136.6) | 15.68 | 13.74 | 41.27 | 52.97 | |
Net Income | |||||||
Net Income | 18.58 | 289.7 | 38.94 | 51.33 | 135.7 | 175.6 | |
Supplemental | |||||||
EBIT | 18.44 | 153 | 54.62 | 65.07 | 306.2 | 199.7 | |
EBITDA | 62.73 | 196.9 | 101.8 | 118.4 | 369.9 | 264.5 | |