
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 384.8 | 409.7 | 368.3 | 368.1 | 356.9 | 357.8 | |
COGS | 71.83 | 93 | 42.56 | 24.85 | 20.88 | 21.76 | |
Gross Profit | 312.9 | 316.7 | 325.7 | 343.3 | 336.1 | 336.1 | |
Operating Expenses & Income | |||||||
Operating Income | 285.8 | 290.9 | 297.4 | 316.7 | 308.2 | 308.2 | |
Total Operating Expenses | 99.01 | 118.8 | 70.91 | 51.49 | 48.75 | 49.66 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.687 | 8.03 | 8.968 | 10.01 | 10.14 | 10.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.72) | (12.06) | (23.86) | (34.68) | (35.05) | (35.18) | |
Interest Income | 0.239 | 0.111 | 0.748 | 0.409 | 0.244 | 0.132 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 595 | 330 | 207.6 | 374.9 | 408.5 | 412.7 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 752.7 | 417.6 | - | - | - | - | |