

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 701.8 | 765.6 | 1,182.9 | 1,253.8 | 1,025.4 | 1,073.8 | |
COGS | 103.7 | 156.6 | 556.4 | 549 | 316.3 | 285.3 | |
Gross Profit | 598.1 | 609 | 626.4 | 704.8 | 709.1 | 788.5 | |
Operating Expenses & Income | |||||||
Operating Income | 257.7 | 263.9 | 303.5 | 324.4 | 334 | 336.6 | |
Total Operating Expenses | 340.4 | 345.1 | 323 | 380.4 | 375.1 | 451.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.588 | 0.568 | 0.771 | 0.749 | 218.4 | 160 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (103.7) | (156.6) | (556.4) | (549) | (298.8) | (271.6) | |
Interest Income | 481.5 | 547.8 | 926.1 | 1,008.1 | 774.4 | 570.2 | |
Income Tax Expense | 36.3 | 37.29 | 38.08 | 37.71 | 38.49 | 37.88 | |
Net Income | |||||||
Net Income | 221.4 | 226.6 | 265.4 | 286.6 | 295.5 | 299 | |
Supplemental | |||||||
EBIT | 257.7 | 263.9 | 303.5 | 324.4 | - | - | |
EBITDA | 293.4 | 297.4 | 338.5 | 352.5 | 334 | 336.6 | |