

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 695.7 | 691.1 | 909.8 | 1,038 | 1,444.1 | 1,247.6 | |
COGS | 42.52 | 84.38 | 293.6 | 384.9 | 565.7 | 513.8 | |
Gross Profit | 653.2 | 606.7 | 616.2 | 653.2 | 878.4 | 733.8 | |
Operating Expenses & Income | |||||||
Operating Income | 222.8 | 211.3 | 177.2 | 245 | 226.7 | 172.1 | |
Total Operating Expenses | 430.3 | 395.4 | 439 | 408.2 | 651.7 | 561.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 280.6 | 261.7 | 281.8 | 283.8 | 368.6 | 451.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.68) | (60.51) | (278) | (375.6) | (458.3) | (479.4) | |
Interest Income | 468.7 | 541.8 | 752 | 887.8 | 1,262.3 | 1,376.6 | |
Income Tax Expense | 46.94 | 45.24 | 32.51 | 49.51 | 45.46 | 77.11 | |
Net Income | |||||||
Net Income | 175.9 | 166.1 | 144.7 | 195.5 | 181.3 | 314.1 | |
Supplemental | |||||||
EBIT | 222.8 | 211.3 | 177.2 | 245 | 226.7 | 172.1 | |
EBITDA | 270.2 | 254.1 | 212.4 | 277.2 | 242.9 | 176.5 | |