

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 328.7 | 386.9 | 380 | 440 | 509.9 | 516.4 | |
COGS | 50.19 | 51.61 | 22.66 | 57.76 | 21.96 | 25.08 | |
Gross Profit | 278.5 | 335.3 | 357.4 | 382.2 | 487.9 | 491.3 | |
Operating Expenses & Income | |||||||
Operating Income | 265.6 | 319.3 | 294.6 | 356.8 | 437.5 | 431.3 | |
Total Operating Expenses | 12.94 | 16.02 | 61.61 | 25.4 | 50.42 | 59.99 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.21 | 5.264 | 61.61 | 6.15 | 5.85 | 84.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (110.3) | (204.6) | (183.5) | (206.2) | (219.5) | (201.4) | |
Interest Income | 1.688 | 1.335 | 10.17 | 10.12 | 7.794 | 34.42 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 507.7 | 564.7 | 351.1 | 292.6 | 497.2 | 477 | |
Supplemental | |||||||
EBIT | 317.2 | - | 537.3 | - | - | - | |
EBITDA | 625.1 | 773.6 | 537.3 | 505.2 | 721.1 | 682.9 | |