
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 355 | 446.6 | 768.1 | 809 | 869.5 | 950.5 | |
COGS | (1.069) | 41.67 | 239.5 | 310.8 | 334.2 | 338.6 | |
Gross Profit | 356 | 404.9 | 528.6 | 498.1 | 535.4 | 611.9 | |
Operating Expenses & Income | |||||||
Operating Income | 158.7 | 138.1 | 134.3 | 155.8 | 186.5 | 179.6 | |
Total Operating Expenses | 197.3 | 266.8 | 394.4 | 342.3 | 348.9 | 432.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 117.6 | 152.3 | 216.2 | 199 | 261 | 328.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.219) | (14.33) | (200.7) | (293.6) | (282.9) | (300.1) | |
Interest Income | 266.7 | 378.1 | 639.2 | 725.6 | 836.4 | 965 | |
Income Tax Expense | 34.34 | 31.63 | 30.22 | 34.85 | 41.63 | 45.21 | |
Net Income | |||||||
Net Income | 124.4 | 106.5 | 104 | 121 | 144.9 | 162.2 | |
Supplemental | |||||||
EBIT | 158.7 | 138.1 | 134.3 | 155.8 | 186.5 | 207.4 | |
EBITDA | 154.9 | 148.8 | 134.7 | 175 | 226.3 | 258.4 | |