

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 260.6 | 315.3 | 353.6 | 371 | 397 | 400 | |
COGS | 27.6 | 27 | 59.11 | 37 | 44.45 | 43.27 | |
Gross Profit | 233 | 288.3 | 294.5 | 334 | 352.6 | 356.9 | |
Operating Expenses & Income | |||||||
Operating Income | 434.5 | 425.3 | 323.3 | 384.5 | 242.2 | 320.3 | |
Total Operating Expenses | 29.3 | 34 | (28.81) | (50.5) | 110.3 | 36.43 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.45 | 26.86 | 11.4 | 30.82 | 30.01 | 23.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.24) | (37.86) | (48.05) | (59.69) | (74.61) | (109) | |
Interest Income | - | - | 5.482 | 3.2 | 4.4 | - | |
Income Tax Expense | (1.343) | - | - | - | - | - | |
Net Income | |||||||
Net Income | 356.5 | 266 | 180 | 213 | 300 | 249 | |
Supplemental | |||||||
EBIT | 391.7 | 303.9 | 220.8 | 272.9 | 374.6 | 309.8 | |
EBITDA | 396.9 | 313.7 | 228.1 | 272.7 | 376.3 | 310.7 | |