
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 327.5 | 528.1 | 611.9 | 675.7 | 789 | 848 | |
COGS | 92.2 | 144.4 | 161 | 194.4 | 213 | 233 | |
Gross Profit | 235.3 | 383.7 | 450.9 | 481.4 | 576 | 615 | |
Operating Expenses & Income | |||||||
Operating Income | 6.1 | 8.134 | 10.75 | 428.6 | 523 | 563 | |
Total Operating Expenses | 27.93 | 43.19 | 40.14 | 52.78 | 53 | 52 | |
R&D Expenses | 0.000001 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 11.1 | 20.65 | 14.26 | 52.78 | 57.09 | 52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (120.4) | (141.7) | (241) | (235.7) | (182.5) | (285) | |
Interest Income | 3.3 | - | - | - | 5 | 0.5 | |
Income Tax Expense | 208.4 | 311.2 | 374.8 | 28.4 | 120 | 90 | |
Net Income | |||||||
Net Income | 363.1 | 627 | (316.7) | 132.2 | 254 | 402 | |
Supplemental | |||||||
EBIT | 95.4 | 102.4 | 148.4 | 432.5 | - | - | |
EBITDA | 214.5 | 319.3 | 385.5 | 446.2 | 498.2 | 726 | |