

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 882.3 | 808.8 | 1,274.9 | 1,100.6 | 1,679.1 | 1,412.9 | |
COGS | 192.7 | 273.1 | 410.6 | 434.9 | 414.4 | 458.3 | |
Gross Profit | 689.7 | 535.6 | 864.3 | 665.8 | 1,264.7 | 954.6 | |
Operating Expenses & Income | |||||||
Operating Income | 637.5 | 476.1 | 810.7 | 607.3 | 1,229.6 | 687.9 | |
Total Operating Expenses | 52.16 | 59.5 | 53.65 | 58.41 | 35.1 | 266.7 | |
R&D Expenses | 0.000001 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 25.68 | 25.09 | 27.94 | 28.38 | 27.09 | 26.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (192.7) | (273.1) | (410.6) | (434.9) | (595.8) | (541.7) | |
Interest Income | 946.5 | 1,053.3 | 1,401.4 | 1,375.6 | 1,600.2 | 1,419 | |
Income Tax Expense | 12.61 | 9.774 | 17.36 | 12.36 | 15.09 | 120.2 | |
Net Income | |||||||
Net Income | 624.9 | 466.4 | 793.3 | 595 | 627.4 | 288.6 | |
Supplemental | |||||||
EBIT | 637.5 | 60.09 | 2,013.4 | 1,825 | - | - | |
EBITDA | 663.3 | 476.1 | 810.7 | 607.3 | 1,240.1 | 818.7 | |