
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 382.8 | 439 | 464.8 | 494.6 | 539 | 572.2 |
COGS | 46.33 | 49.1 | 43.82 | - | - | - |
Gross Profit | 336.5 | 389.9 | 421 | - | - | - |
Operating Expenses & Income | ||||||
Operating Income | 281.8 | 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 | (113) | (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 | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 512.2 | 263.1 | (83.5) | 283.8 | 786.1 | 1,077.8 |
Supplemental | ||||||
EBIT | - | 151.5 | 34.52 | 426.2 | 949.2 | 1,268.2 |
EBITDA | - | 153.4 | 36.6 | 430.5 | 954.2 | 1,273.9 |