

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 326.9 | 414 | 611.6 | 710.1 | 690.5 | 716.2 | |
COGS | 14.35 | 66.56 | 163.8 | 214.7 | 177.7 | 177.4 | |
Gross Profit | 312.5 | 347.4 | 447.8 | 495.4 | 512.8 | 538.8 | |
Operating Expenses & Income | |||||||
Operating Income | 144.2 | 177.9 | 256.8 | 292.2 | 303 | 306.4 | |
Total Operating Expenses | 168.3 | 169.5 | 191 | 203.2 | 209.7 | 232.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 120.5 | 118.9 | 135.1 | 147.1 | 142.6 | 152.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.24) | (59.53) | (155.5) | (175.4) | (175.9) | (122.6) | |
Interest Income | 210.9 | 308.4 | 484.3 | 551.6 | 551.4 | 393.9 | |
Income Tax Expense | 33.72 | 47.7 | 64.48 | 74.62 | 74.82 | 66.58 | |
Net Income | |||||||
Net Income | 110.7 | 130.2 | 192.3 | 217.5 | 228.2 | 239.8 | |
Supplemental | |||||||
EBIT | 144.2 | 178.3 | 256.8 | 292.2 | 303 | - | |
EBITDA | 147.5 | 181.2 | 259.8 | 296.3 | 307.7 | 310.1 | |