

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 392.9 | 433.2 | 426.9 | 409.6 | 564.5 | 903.2 | |
COGS | 11.44 | 47.46 | 12.47 | 275 | 164.1 | - | |
Gross Profit | 373.7 | 381.2 | 414.4 | 409.6 | 400.4 | 1,007.2 | |
Operating Expenses & Income | |||||||
Operating Income | 155.8 | 159.1 | 173.1 | 217.2 | 177.1 | 419.2 | |
Total Operating Expenses | 217.9 | 221.3 | 265.4 | 192.5 | 223.2 | 439.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 52.41 | 50.56 | 56.34 | 56.47 | 57.65 | 114.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.44) | (47.46) | (237.8) | (275) | (107.1) | (44.6) | |
Interest Income | 279.3 | 309.1 | 534.4 | 575.6 | 414.8 | - | |
Income Tax Expense | 10.19 | 12 | 14.14 | 13.77 | 14.88 | 28.66 | |
Net Income | |||||||
Net Income | 145.6 | 147.8 | 158.9 | 158 | 162.3 | 320.3 | |
Supplemental | |||||||
EBIT | 155.7 | 159.8 | 173.1 | 171.8 | 177.1 | - | |
EBITDA | 169.9 | 173.3 | 185.6 | 182.2 | 187 | 364.4 | |