

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 667.8 | 695.2 | 654 | 659.8 | 553.7 | 1,166.2 | |
COGS | 142.5 | 138.5 | 154.1 | 134.3 | 74.32 | 185.9 | |
Gross Profit | 708.5 | 695.2 | 499.9 | 525.5 | 479.3 | 1,030.5 | |
Operating Expenses & Income | |||||||
Operating Income | 644.7 | 549.7 | 152.5 | 531.3 | 407.5 | 1,047.8 | |
Total Operating Expenses | 63.8 | 145.5 | 347.4 | (5.801) | 81.57 | 96.24 | |
R&D Expenses | 0.000001 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 15.58 | 24.86 | 18.55 | 14.28 | 10.97 | 88.55 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (69.15) | (45.22) | (62.45) | (68.87) | (60.72) | (240.8) | |
Interest Income | 2.451081 | 0.485 | 0.456 | 0.315 | 2.678 | - | |
Income Tax Expense | 122.9 | 108.1 | (10.53) | 84.41 | 107.5 | 208.9 | |
Net Income | |||||||
Net Income | 455.1 | 404.4 | 236 | 360.3 | 382.7 | 769.5 | |
Supplemental | |||||||
EBIT | 647.1 | 549 | 138.6 | 513.5 | 550.6 | 1,018.1 | |
EBITDA | 668.3 | 608 | 147.5 | 521.8 | 556.1 | 1,031 | |