

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 423.3 | 454.1 | 702.1 | 779.1 | 739.5 | 739.1 | |
COGS | 18.62 | 19.11 | 58.83 | 101.2 | 52.42 | 47.05 | |
Gross Profit | 404.6 | 435 | 643.2 | 677.8 | 687 | 692 | |
Operating Expenses & Income | |||||||
Operating Income | 204.5 | 191.1 | 344.1 | 364.6 | 344.3 | 346.9 | |
Total Operating Expenses | 200.1 | 243.8 | 299.1 | 313.2 | 342.7 | 345.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 77.79 | 88.84 | 96.18 | 109.1 | 127 | 157.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.62) | (19.11) | (58.83) | (101.2) | (52.42) | (43) | |
Interest Income | 224.2 | 265.7 | 462.1 | 523.4 | 456.7 | 337.1 | |
Income Tax Expense | 41.23 | 40.89 | 86.13 | 90.53 | 97.83 | 83.92 | |
Net Income | |||||||
Net Income | 163.3 | 150.2 | 258 | 274.1 | 246.5 | 261.7 | |
Supplemental | |||||||
EBIT | 204.5 | 191.1 | 344.1 | 364.6 | 344.3 | - | |
EBITDA | 211.9 | 197.8 | 359.4 | 378.5 | 352.6 | 353.2 | |