
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 618.1 | 778.9 | 754.1 | 772.5 | 792.6 | 807.9 | |
COGS | 227.6 | 355.6 | 271.6 | 252.8 | 267.2 | 265.7 | |
Gross Profit | 390.5 | 423.3 | 482.5 | 519.6 | 524.5 | 542.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,672.5 | 159.2 | 462 | 459.6 | 455.1 | 484.7 | |
Total Operating Expenses | 51 | 58 | (15.8) | (10.7) | 70.3 | 57.5 | |
R&D Expenses | 0.000003 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 55.5 | 72.9 | 26.6 | 68.7 | 28 | 76.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (95.2) | (155) | (308.6) | (300) | (263) | (243.7) | |
Interest Income | 2.7 | 186.9 | 31.7 | 14.7 | 78 | 57.9 | |
Income Tax Expense | 355.5 | 30.5 | (34.8) | 81.3 | 77.9 | 71.3 | |
Net Income | |||||||
Net Income | 1,305 | 131.6 | (206.1) | 224.8 | 308.6 | 300.1 | |
Supplemental | |||||||
EBIT | 1,390.7 | (184.9) | 67.7 | 459.6 | 633.4 | - | |
EBITDA | 1,673.8 | 161.4 | 69.6 | 461.6 | 635.6 | 614.9 | |