

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 264.1 | 313.2 | 357.9 | 406.5 | 453.2 | 794.4 | |
COGS | 93.43 | 105.8 | 119.8 | 138.3 | 168.8 | - | |
Gross Profit | 170.6 | 207.4 | 238.2 | 268.2 | 284.4 | 602.5 | |
Operating Expenses & Income | |||||||
Operating Income | 566.7 | 731 | 501.4 | 560.1 | 260.7 | 614.3 | |
Total Operating Expenses | (302.7) | (417.9) | (263.2) | (291.9) | 23.75 | (293.6) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.305368 | 21.03 | 10.42 | 9.649 | 10.01 | 33.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.57) | (19.91) | (23.25) | (36.26) | (52.26) | (67.52) | |
Interest Income | - | 0.0504 | 3.12 | 6.018 | 2.557 | - | |
Income Tax Expense | 155.7 | 174 | (53.28) | 121.8 | 127.9 | 199.7 | |
Net Income | |||||||
Net Income | 392.8 | 536.4 | 533.3 | 402.9 | 597.5 | 840.7 | |
Supplemental | |||||||
EBIT | 566.8 | 731.5 | 504.4 | 561.8 | 779.2 | - | |
EBITDA | 569.1 | 734.2 | 507.7 | 565.9 | 785.5 | - | |