

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 616.5 | 592.9 | 667.3 | 717.5 | 1,221.1 | 1,714.3 | |
COGS | 85.46 | 102.5 | (279.6) | 491.1 | 451.1 | - | |
Gross Profit | 563.9 | 562.2 | 667.3 | 717.5 | 752.8 | 1,473.4 | |
Operating Expenses & Income | |||||||
Operating Income | 178.4 | 103.5 | 164.2 | 185 | 216 | 430 | |
Total Operating Expenses | 385.5 | 443 | 503.2 | 532.5 | 536.8 | 1,031.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 107.6 | 105.2 | 117.7 | 127.7 | 118.7 | 258.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (85.46) | (102.5) | (329.8) | (491.1) | (454.7) | (241.5) | |
Interest Income | 233.9 | 254.2 | 526.7 | 666.5 | 618.8 | - | |
Income Tax Expense | 34.64 | 34.68 | 39.02 | 51.57 | 58.6 | 108.3 | |
Net Income | |||||||
Net Income | 143.7 | 84.16 | 125.2 | 141.8 | 157.3 | 290.2 | |
Supplemental | |||||||
EBIT | 166 | 103.5 | 155.6 | 193.5 | 209.1 | 499.3 | |
EBITDA | 195.5 | 135.1 | 188.1 | 227.8 | 245.9 | 579.9 | |