

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 499.1 | 602.4 | 501.5 | 557.8 | 619.3 | 1,413.9 | |
COGS | 120.5 | 175.1 | 243.2 | 205.1 | 210.6 | 487 | |
Gross Profit | 378.6 | 476.3 | 258.3 | 352.7 | 408.6 | 926.9 | |
Operating Expenses & Income | |||||||
Operating Income | 348.6 | 374.1 | 231.7 | 270.4 | 244 | 774.7 | |
Total Operating Expenses | 23.44 | 65.48 | 26.64 | 82.3 | 164.6 | 525.4 | |
R&D Expenses | 0.000001 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | - | - | - | 63 | - | 98.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.56) | (46.17) | (40.31) | (70.82) | (61.17) | (131.2) | |
Interest Income | - | 0.581 | 6.648 | 8.495 | - | - | |
Income Tax Expense | 46.15 | 52.13 | 14.91 | 53.8 | 50.48 | 149.4 | |
Net Income | |||||||
Net Income | 280.1 | 320.2 | 176.7 | 155.8 | 136.3 | 420.3 | |
Supplemental | |||||||
EBIT | 355.1 | 418.7 | 231.8 | 270.4 | 132 | - | |
EBITDA | 361.9 | 426.9 | 241 | 279.8 | 187.4 | 671.5 | |