

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 476.4 | 503.2 | 542 | 556.6 | 856.7 | 1,848 | |
COGS | 43.84 | 89.53 | 0.201 | 362.8 | 245 | - | |
Gross Profit | 473.9 | 505.9 | 541.8 | 556.6 | 611.8 | 502.9 | |
Operating Expenses & Income | |||||||
Operating Income | 168.3 | 179.5 | 193.3 | 188.2 | 201.3 | 422.2 | |
Total Operating Expenses | 310.5 | 330.9 | 348.4 | 368.4 | 410.5 | 864.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 33.98 | 37.87 | 39.67 | 36.16 | 42.46 | 339 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.84) | (89.53) | (294) | (362.8) | (245) | (218.2) | |
Interest Income | 197.8 | 241.8 | 458.4 | 496.9 | 367.9 | - | |
Income Tax Expense | 25.55 | 25.51 | 28.63 | 29.04 | 34.76 | 68.12 | |
Net Income | |||||||
Net Income | 129.9 | 147.5 | 164.6 | 167.1 | 166.5 | 348.3 | |
Supplemental | |||||||
EBIT | 163.4 | 175 | 193.4 | 196.3 | 201.3 | 400.1 | |
EBITDA | 198.5 | 211 | 232.4 | 232.6 | 241.7 | 480.6 | |