

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 567.8 | 583.3 | 759.8 | 831.4 | 1,120.3 | 1,180.9 | |
COGS | (0.288) | 70.02 | 198 | 417.2 | 325.4 | 389.4 | |
Gross Profit | 568.1 | 513.3 | 892.3 | 414.2 | 794.9 | 791.5 | |
Operating Expenses & Income | |||||||
Operating Income | 175.4 | 59.1 | 210.8 | 34.06 | 285.7 | 252.4 | |
Total Operating Expenses | 392.7 | 454.2 | (681.5) | 380.1 | 509.2 | 539.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 289.7 | 261.6 | 310.9 | 285.4 | 339.7 | 457.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.16) | (47.13) | (59.58) | (375.9) | (312.5) | (359.9) | |
Interest Income | 454.2 | 554.2 | 822.5 | 960.3 | 948.6 | 951.5 | |
Income Tax Expense | 28.05 | (1.813) | 45.31 | (11.15) | 61.6 | 60.65 | |
Net Income | |||||||
Net Income | 147.4 | 71.89 | 165.5 | 223 | 224.1 | 234.3 | |
Supplemental | |||||||
EBIT | 175.4 | 59.1 | 210.8 | 34.06 | 285.7 | 294.9 | |
EBITDA | 221.2 | 98.99 | 210.8 | 72.12 | 325.7 | 339.3 | |