

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 871.8 | 649.6 | 732.4 | 480.7 | 513.9 | 2,758.2 | |
COGS | 181.9 | 171.5 | 22.1 | 195 | 181.1 | 1,759 | |
Gross Profit | 681.9 | 222.8 | 427 | 285.7 | 332.8 | 999.2 | |
Operating Expenses & Income | |||||||
Operating Income | 121.6 | 136.5 | 306.4 | 150.5 | (117.7) | 747.9 | |
Total Operating Expenses | 568.3 | 341.6 | 403.9 | 135.2 | 631.6 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.944 | 3.6 | 3.4 | 3.3 | 5.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.04) | (48.6) | (67.3) | (64.9) | (56.5) | (189.4) | |
Interest Income | 0.137 | 2.8 | 5.3 | 5.5 | 4.6 | 3.3 | |
Income Tax Expense | 3.838 | 5.4 | 0.3 | 13.8 | - | 54.88 | |
Net Income | |||||||
Net Income | 74.4 | 82.9 | 222.1 | 64.7 | 167 | 716.7 | |
Supplemental | |||||||
EBIT | 121.6 | 136.5 | 306.4 | 143.5 | - | - | |
EBITDA | 273 | 307.8 | 328.5 | 338.5 | - | - | |