
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 539.1 | 598.5 | 728.2 | 822.8 | 862.6 | 914.1 | |
COGS | 42.05 | 57.61 | 148.6 | 244.1 | 248.1 | 220.4 | |
Gross Profit | 497 | 540.9 | 579.5 | 578.7 | 614.5 | 693.7 | |
Operating Expenses & Income | |||||||
Operating Income | 214.6 | 244.1 | 265.2 | 253.7 | 266 | 294.4 | |
Total Operating Expenses | 282.4 | 296.8 | 314.3 | 324.9 | 348.5 | 399.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 144.7 | 152.8 | 167.7 | 171 | 174.5 | 211.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.83) | (33.49) | (88.01) | (161.8) | (172.5) | (166.8) | |
Interest Income | 449.2 | 515.6 | 618.4 | 750.3 | 780.9 | 588.5 | |
Income Tax Expense | 68.45 | 77.87 | 83.38 | 55.58 | 29.01 | 37.29 | |
Net Income | |||||||
Net Income | 146.2 | 166.2 | 181.9 | 198.2 | 205.1 | 225.2 | |
Supplemental | |||||||
EBIT | 214.6 | 244.2 | 264.5 | 253.7 | 266 | - | |
EBITDA | 238.5 | 268.5 | 291.8 | 280.5 | 291.4 | 312.3 | |