
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 716.3 | 928.9 | 1,291.3 | 1,480.4 | 1,537 | 1,263.3 | |
COGS | (7.79) | 124.7 | 508.8 | 601.3 | 522.6 | 429.2 | |
Gross Profit | 724.1 | 804.2 | 782.5 | 879.1 | 1,014.3 | 834.1 | |
Operating Expenses & Income | |||||||
Operating Income | 347.8 | 356 | 232.5 | 323 | 422.4 | 175.2 | |
Total Operating Expenses | 376.3 | 448.2 | 550 | 556.1 | 591.9 | 659 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 248.8 | 286.1 | 345.9 | 361 | 373.4 | 487.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.76) | (60.8) | (419.3) | (550.4) | (473.8) | (424.5) | |
Interest Income | 578.8 | 813.2 | 1,237.1 | 1,377.7 | 1,382.9 | 1,024.7 | |
Income Tax Expense | 77.96 | 78.53 | 45 | 70.61 | 94.32 | 39.34 | |
Net Income | |||||||
Net Income | 269.8 | 277.5 | 187.5 | 252.4 | 328.1 | 146.6 | |
Supplemental | |||||||
EBIT | 347.8 | 356 | 232.5 | 323 | 422.4 | - | |
EBITDA | 345.7 | 402.7 | 277.5 | 363.9 | 468.4 | 225.9 | |