
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 261.7 | 343.3 | 615.4 | 625.4 | 596.3 | 592 | |
COGS | 22.3 | 84.75 | 163 | 191.5 | 183 | 178 | |
Gross Profit | 239.4 | 258.6 | 452.4 | 433.9 | 413.3 | 414.1 | |
Operating Expenses & Income | |||||||
Operating Income | 99.89 | 62.52 | 161.9 | 145 | 127.8 | 130.2 | |
Total Operating Expenses | 139.6 | 196.1 | 290.5 | 289 | 285.5 | 283.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 93.58 | 112.5 | 168.1 | 172.9 | 175 | 102.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.62) | (34.04) | (154.1) | (194.4) | (172.8) | (169) | |
Interest Income | 132.1 | 323 | 570.6 | 602.4 | 574.5 | 577.2 | |
Income Tax Expense | 18.34 | 11.09 | 31.39 | 29.96 | 24.91 | 25.06 | |
Net Income | |||||||
Net Income | 81.55 | 51.43 | 130.5 | 115 | 102.9 | 105.1 | |
Supplemental | |||||||
EBIT | 99.89 | 62.52 | 161.9 | 145 | 127.8 | 130.2 | |
EBITDA | 107.4 | 76.78 | 196.4 | 177 | 157.4 | 159.1 | |