

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 266.9 | 259.3 | 276.1 | 299.3 | 332.7 | 705.5 | |
COGS | 72.2 | 78.1 | 76.8 | 86.4 | 110.6 | 214.1 | |
Gross Profit | 194.7 | 181.2 | 199.3 | 212.9 | 222.2 | 491.4 | |
Operating Expenses & Income | |||||||
Operating Income | 162.9 | 150.2 | 154.7 | 168.1 | 153 | 328.6 | |
Total Operating Expenses | 20.4 | (46.6) | 44.6 | 44.8 | 69.19 | 162.7 | |
R&D Expenses | 0.000001 | 0.000001 | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47) | (41.7) | (31.8) | (32.3) | (22.9) | (76.06) | |
Interest Income | 4.3 | 6.1 | 5.6 | 20.8 | 8.4 | - | |
Income Tax Expense | (1.4) | 0.1 | (1.1) | 2.2 | 0.1 | 2.695633 | |
Net Income | |||||||
Net Income | 342.4 | 350.5 | 102.5 | 441.9 | 97.58 | (156.9) | |
Supplemental | |||||||
EBIT | 196.9 | 199.2 | 140.6 | 476.3 | 120.6 | (261.7) | |
EBITDA | 204.7 | 207 | 146.9 | 482 | 127.5 | (247.9) | |