
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 218.8 | 301.4 | 481.8 | 520.4 | 499 | 506.3 | |
COGS | 24.16 | 54.37 | 198.6 | 248.6 | 224.7 | 223.7 | |
Gross Profit | 194.6 | 247.1 | 283.1 | 271.9 | 274.3 | 282.6 | |
Operating Expenses & Income | |||||||
Operating Income | 133.8 | 179.2 | 210.6 | 184 | 189.5 | 193.5 | |
Total Operating Expenses | 60.79 | 67.86 | 73.29 | 87.83 | 84.75 | 89.12 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 42.61 | 48.61 | 51.31 | 53.65 | 65.72 | 65.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.16) | (47.02) | (188.6) | (236.5) | (215.6) | (214.2) | |
Interest Income | 211 | 294.4 | 451.4 | 509.1 | 486.5 | 368.4 | |
Income Tax Expense | 38.59 | 50.35 | 59.81 | 53.37 | 55.91 | 58.07 | |
Net Income | |||||||
Net Income | 95.24 | 128.8 | 150 | 130.7 | 133.6 | 135.4 | |
Supplemental | |||||||
EBIT | 133.8 | 179.2 | 209.9 | 184 | 189.5 | - | |
EBITDA | 135.7 | 181.1 | 211.6 | 186.2 | 191.3 | 194.7 | |