

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 536.7 | 625.1 | 774.3 | 853.4 | 952.4 | 1,863.4 | |
COGS | 172.1 | 219.4 | 273.3 | 292.3 | 321.6 | 773.6 | |
Gross Profit | 364.7 | 402.5 | 774.3 | 561.1 | 630.8 | 1,241 | |
Operating Expenses & Income | |||||||
Operating Income | 500 | 577.3 | 719.1 | 525.9 | 587.7 | 1,148.2 | |
Total Operating Expenses | 38.62 | 30.38 | 33.37 | 35.19 | 43.15 | 92.82 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.66 | 30.38 | 33.37 | 12.64 | 14.63 | 43.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62.65) | (56.8) | (69.05) | (112.6) | (111.4) | (111.9) | |
Interest Income | 1.423 | 3.511 | 6.891 | 19.91 | 6.038 | - | |
Income Tax Expense | 26.92 | 66.33 | 69.86 | 62.03 | 129.9 | 208.9 | |
Net Income | |||||||
Net Income | 235 | 435.2 | 476.8 | 587.6 | 514.1 | 1,096 | |
Supplemental | |||||||
EBIT | 324.6 | 558.4 | 615.7 | 749.7 | 755.4 | 983.9 | |
EBITDA | 325.3 | 559.9 | 617.2 | 751.8 | 758.6 | 989.4 | |