

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 495.8 | 491.6 | 562.9 | 561 | 835.7 | 1,384.2 | |
COGS | 51.41 | 82.28 | 355.6 | (3.834) | 235.7 | - | |
Gross Profit | 495.8 | 491.6 | 563.6 | 564.8 | 600 | 1,404.1 | |
Operating Expenses & Income | |||||||
Operating Income | 215 | 299 | 248.5 | 253.8 | 266.6 | 513.3 | |
Total Operating Expenses | 292.5 | 281.1 | 320.8 | 307.1 | 333.5 | 635.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 87.15 | 84.36 | 92.26 | 109.5 | 205.7 | 215.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.41) | (82.28) | (355.6) | (453.8) | (235.7) | (235.7) | |
Interest Income | 354.9 | 396.2 | 730.8 | 802.1 | 604.5 | - | |
Income Tax Expense | 33.79 | 32.96 | 35.66 | 38.75 | 39.59 | 78.33 | |
Net Income | |||||||
Net Income | 181.2 | 183.8 | 207.2 | 215.1 | 227 | 442.1 | |
Supplemental | |||||||
EBIT | 215 | 299 | 242.9 | 254.1 | 266.6 | - | |
EBITDA | 215 | 299 | 254.4 | 266.8 | 279.7 | 525.6 | |