

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 444.6 | 433.1 | 305 | 758.8 | 792 | 802.6 | |
COGS | 148.7 | 142.9 | 326.9 | 454.1 | 473 | 600.2 | |
Gross Profit | 295.9 | 290.2 | 305 | 304.7 | 319 | 84.48 | |
Operating Expenses & Income | |||||||
Operating Income | 100.1 | 92.05 | 93.37 | 100.3 | 114.7 | 32.44 | |
Total Operating Expenses | 195.8 | 198.1 | (211.6) | 204.3 | 204.3 | 225.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 118 | 118.7 | 126.2 | 122.4 | 119 | 150.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (157.7) | (141.9) | (328.4) | (455.6) | (470.5) | (482.2) | |
Interest Income | 389.4 | 409.3 | 611.9 | 734.1 | 763.2 | 592.3 | |
Income Tax Expense | 19.09 | 17.49 | 18.12 | 20.73 | 23.76 | 27.4 | |
Net Income | |||||||
Net Income | 81.01 | 74.56 | 75.25 | 79.59 | 90.96 | 102.1 | |
Supplemental | |||||||
EBIT | 100.1 | 92.05 | 93.37 | 100.3 | 114.7 | 250.2 | |
EBITDA | 132.7 | 119.1 | 93.37 | 119.3 | 137.8 | 256.4 | |