
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 293.6 | 619.3 | 479.6 | 470.3 | 478.2 | 538.3 | |
COGS | 3.6 | 6.6 | 6.4 | 3.9 | 154.9 | 152.2 | |
Gross Profit | 290 | 612.7 | 473.2 | 466.4 | 323.3 | 386.1 | |
Operating Expenses & Income | |||||||
Operating Income | 258 | 563.9 | 428.2 | 419.4 | 282.4 | 330.7 | |
Total Operating Expenses | 32 | 48.8 | 45 | 47 | 40.9 | 55.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31.2 | 48 | 44.2 | 46.9 | 36.7 | 42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.1) | (18.6) | (17.5) | (12.2) | (13.3) | (13.5) | |
Interest Income | 5.1 | 18.6 | 17.5 | 12.2 | 13.3 | 7.4 | |
Income Tax Expense | 34.4 | 98.3 | 69.1 | 65.3 | 64.1 | 75.7 | |
Net Income | |||||||
Net Income | 123.3 | 317.5 | 227.6 | 215.3 | 205 | 241.5 | |
Supplemental | |||||||
EBIT | 162.8 | 434.4 | 314.2 | 292.8 | 282.4 | 330.7 | |
EBITDA | 264.6 | 580.2 | 455.5 | 439.8 | 432.8 | 480.6 | |