
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 764.3 | 747.2 | 871.9 | 913.3 | 1,014.1 | 1,006.7 | |
COGS | 77.3 | 103.5 | 117.7 | 128.2 | 97.78 | 91.93 | |
Gross Profit | 687 | 643.8 | 754.3 | 785.1 | 916.4 | 914.8 | |
Operating Expenses & Income | |||||||
Operating Income | 670.1 | 622.6 | 731 | 773.1 | 863.6 | 857.8 | |
Total Operating Expenses | 16.87 | 21.2 | 11.63 | 11.94 | 52.8 | 56.99 | |
R&D Expenses | 0.000001 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 1.125428 | 0.944518 | 23.23 | 0.954827 | 6.690691 | 13.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (104.7) | (107.2) | (181.5) | (190.5) | (178.3) | (159.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 104.7 | (68.06) | 179.6 | - | - | - | |
Net Income | |||||||
Net Income | 892.6 | 583.4 | 406.2 | 316.4 | 413.6 | 346.5 | |
Supplemental | |||||||
EBIT | 670.6 | 622.6 | 742.6 | 506.9 | - | - | |
EBITDA | 682.6 | 633.9 | 744.6 | 506.9 | 591.9 | 505.5 | |