
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 468.2 | 439 | 464.8 | 494.6 | 539 | 572.2 | |
COGS | 46.32 | 49.1 | 43.82 | - | - | - | |
Gross Profit | 421.9 | 389.9 | 421 | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 367.2 | 328.8 | 354.1 | 377.5 | 398 | 421.9 | |
Total Operating Expenses | 101 | 110.3 | 110.7 | 117.1 | 141 | 150.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.92 | 12.62 | 12.01 | 13.61 | 13.19 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (132.9) | (103.4) | (109.5) | (130.2) | (135.9) | (127.9) | |
Interest Income | 5.421 | 3.942 | 8.381 | 39.26 | 32.69 | - | |
Income Tax Expense | 7.81 | 6.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 512.2 | 263.1 | (83.5) | 283.8 | 786.1 | 1,077.8 | |
Supplemental | |||||||
EBIT | 312.4 | 350.5 | - | - | - | - | |
EBITDA | 653.6 | 153.4 | - | - | - | - | |