
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 461.6 | 602.1 | 1,189.1 | 1,447.1 | 1,365.2 | 1,309.4 | |
COGS | 38.9 | 179.6 | 670 | 804.4 | 801.5 | 714.8 | |
Gross Profit | 422.7 | 422.5 | 519.1 | 642.7 | 563.7 | 594.6 | |
Operating Expenses & Income | |||||||
Operating Income | 304.9 | 291.1 | 347.9 | 422.6 | 263.8 | 276.9 | |
Total Operating Expenses | 117.7 | 131.3 | 171.2 | 220 | 299.9 | 317.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 88.42 | 92.55 | 121.8 | 156.9 | 177.2 | 175.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.89) | (162.3) | (629.7) | (780.1) | (683.8) | (642.5) | |
Interest Income | 311.9 | 480.8 | 947.5 | 1,302.7 | 1,200.9 | 1,173.8 | |
Income Tax Expense | 77.83 | 71.42 | 68.67 | 102.3 | 45.03 | 53.97 | |
Net Income | |||||||
Net Income | 227.1 | 219.7 | 279.2 | 320.4 | 218.8 | 268.6 | |
Supplemental | |||||||
EBIT | 304.9 | 291.1 | 347.9 | 422.6 | 263.8 | - | |
EBITDA | 307.1 | 293.6 | 350.8 | 425.7 | 267.3 | 325.9 | |