

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 293 | 330.1 | 448.6 | 500.4 | 518.3 | 521.1 | |
COGS | 11.22 | 46.09 | 162.5 | 207.1 | 202 | 190 | |
Gross Profit | 281.7 | 284 | 286.1 | 293.3 | 316.4 | 331.1 | |
Operating Expenses & Income | |||||||
Operating Income | 114.3 | 97.21 | 88.69 | 95.3 | 113.3 | 122.8 | |
Total Operating Expenses | 167.4 | 186.8 | 197.4 | 198 | 203 | 208.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 106.9 | 118.9 | 125 | 128.2 | 131.5 | 141.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.35) | (33.9) | (151.7) | (201.2) | (190.3) | (182.4) | |
Interest Income | 209.7 | 252.2 | 347.9 | 412.4 | 430.5 | 327.7 | |
Income Tax Expense | 22.53 | 19.09 | 17.59 | 19.37 | 22.59 | 24.39 | |
Net Income | |||||||
Net Income | 91.8 | 78.12 | 71.1 | 75.93 | 90.76 | 98.43 | |
Supplemental | |||||||
EBIT | 114.3 | 97.21 | 88.69 | 95.3 | 113.3 | - | |
EBITDA | 117.5 | 101 | 93.33 | 102.8 | 119.8 | 126.7 | |