
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 411.6 | 439 | 464.8 | 494.6 | 549.6 | 584.2 | |
COGS | 40.72 | 49.1 | 43.82 | 83 | 81.97 | 17.07 | |
Gross Profit | 370.9 | 389.9 | 421 | 494.6 | 467.6 | 582.7 | |
Operating Expenses & Income | |||||||
Operating Income | 413.7 | 88.44 | 8.907 | 375.5 | 398 | 412 | |
Total Operating Expenses | 48.07 | 374.6 | 412 | 119 | 80.24 | (442) | |
R&D Expenses | 0.000001 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 9.603288 | 12.62 | 12.01 | 13.61 | 13.19 | 10.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (99.35) | (103.4) | (109.5) | (130.2) | (135.9) | (111.6) | |
Interest Income | 4.765601 | 3.942 | 10.11 | 39.26 | 32.69 | - | |
Income Tax Expense | 6.865771 | 6.8 | 8.505 | 12.2 | 27.12 | 62.97 | |
Net Income | |||||||
Net Income | 450.3 | 263.1 | (83.5) | 283.8 | 786.1 | 852.2 | |
Supplemental | |||||||
EBIT | 274.7 | 350.5 | 34.52 | 426.2 | 949.2 | 588.1 | |
EBITDA | 276.3 | 352.4 | 36.6 | 430.5 | 954.2 | 594.2 | |