
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 489.1 | 554 | 695.6 | 1,140.3 | 1,382.6 | 1,380 | |
COGS | 13.49 | 53.63 | 244.5 | 533.1 | 515.8 | 508.3 | |
Gross Profit | 475.7 | 500.3 | 451.1 | 607.2 | 866.8 | 871.6 | |
Operating Expenses & Income | |||||||
Operating Income | 227.1 | 240.1 | 175.8 | 149.6 | 408.2 | 398.1 | |
Total Operating Expenses | 248.5 | 260.2 | 275.3 | 457.5 | 458.7 | 473.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 149.6 | 152.4 | 157.1 | 231.3 | 266 | 322 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.32) | (48.63) | (216.4) | (445.5) | (512.2) | (504.6) | |
Interest Income | 402.3 | 466.2 | 588.8 | 1,046.1 | 1,272.8 | 1,292.8 | |
Income Tax Expense | 59.2 | 64.46 | 47.38 | 34.09 | 117 | 117.4 | |
Net Income | |||||||
Net Income | 167.9 | 175.6 | 128.4 | 115.5 | 291.2 | 312.7 | |
Supplemental | |||||||
EBIT | 227.1 | 240.1 | 175.8 | 149.6 | 408.2 | 430.1 | |
EBITDA | 249.8 | 263.8 | 198 | 204.2 | 473.7 | 486.3 | |