

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 436.9 | 478.2 | 768.1 | 833.3 | 737.1 | 692.1 | |
COGS | 3.799 | 36.25 | 212.6 | 278.5 | 169.2 | 144.3 | |
Gross Profit | 433.1 | 478.2 | 555.5 | 554.8 | 567.9 | 547.9 | |
Operating Expenses & Income | |||||||
Operating Income | 146.8 | 196.8 | 184.6 | 188 | 191.5 | 193.5 | |
Total Operating Expenses | 286.3 | 266.7 | 371 | 366.8 | 376.4 | 354.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 62.42 | 72.62 | 72.92 | 78.3 | 163.2 | 159.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.799) | (36.25) | (212.6) | (278.5) | (157.1) | (133.9) | |
Interest Income | 345.4 | 387.3 | 581.9 | 687.4 | 565.5 | 539.6 | |
Income Tax Expense | 23.65 | 31.01 | 40.3 | 37.66 | 36.79 | 36.27 | |
Net Income | |||||||
Net Income | 123.1 | 129.5 | 144.3 | 150.4 | 154.7 | 157.2 | |
Supplemental | |||||||
EBIT | 146.8 | 196.8 | 184.6 | 188 | 191.5 | - | |
EBITDA | 169.6 | 196.8 | 208.4 | 207.9 | 210.1 | 207 | |