

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 534.1 | 557.8 | 700 | 754.1 | 877 | 706.7 | |
COGS | 11.46 | 56.43 | 175.1 | 258.1 | 277.9 | - | |
Gross Profit | 522.7 | 501.4 | 524.9 | 496 | 599.1 | 487 | |
Operating Expenses & Income | |||||||
Operating Income | 201.1 | 173.7 | 175.1 | 129.5 | 164.8 | 134.4 | |
Total Operating Expenses | 320.4 | 327.7 | 349.9 | 366.4 | 434.4 | 352.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 198.9 | 193.1 | 205 | 226.1 | 254.1 | 228.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.25) | (28.12) | (152.2) | (233.6) | (224.3) | (236.6) | |
Interest Income | 418.1 | 448.1 | 555.8 | 667.3 | 747.6 | 596.9 | |
Income Tax Expense | 46.8 | 40.03 | 40.12 | 29.27 | 38.76 | 48.09 | |
Net Income | |||||||
Net Income | 154.3 | 133.7 | 135 | 100.3 | 126 | 153 | |
Supplemental | |||||||
EBIT | 201.1 | 173.7 | 175.1 | 129.5 | 164.8 | - | |
EBITDA | 207.8 | 180.1 | 199.6 | 150.9 | 164.9 | 133.1 | |