
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 442 | 502.9 | 418.3 | 487.6 | 516.1 | 480.2 | |
COGS | 9.539 | 25.31 | 65.8 | 90.53 | 82.75 | 67.38 | |
Gross Profit | 432.5 | 477.6 | 417.5 | 397.1 | 433.1 | 412.8 | |
Operating Expenses & Income | |||||||
Operating Income | 145 | 137 | 37.88 | 20.47 | 32.99 | 51.05 | |
Total Operating Expenses | 287.5 | 340.6 | (379.6) | 376.6 | 400.1 | 361.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 176.2 | 203 | 221 | 222.3 | 238.3 | 244.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.43) | (18.75) | (43.09) | (72.06) | (79.88) | (123) | |
Interest Income | 387.6 | 419.2 | 420 | 422.5 | 430.5 | 446.3 | |
Income Tax Expense | 31.98 | 34.69 | 11.73 | 4.378 | 7.632 | 10.37 | |
Net Income | |||||||
Net Income | 113 | 102.3 | 37.88 | 16.09 | 25.36 | 38.65 | |
Supplemental | |||||||
EBIT | 145 | 137 | 37.88 | 20.47 | 32.99 | 51.05 | |
EBITDA | 167.9 | 166.3 | 37.88 | 53.82 | 47.86 | 75.36 | |