
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 913.3 | 1,051.8 | 1,349.9 | 1,507.6 | 904.6 | 1,020.4 | |
COGS | 142.5 | 189.9 | 207.9 | 255.7 | - | - | |
Gross Profit | 770.8 | 861.8 | 1,141.9 | 1,251.9 | 904.6 | 958.2 | |
Operating Expenses & Income | |||||||
Operating Income | 314.9 | 248.8 | 349.7 | 466.9 | 557.8 | 518.7 | |
Total Operating Expenses | 456 | 613 | 792.3 | 785 | 346.8 | 439.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 44.69 | 56.37 | 40.24 | 39.99 | 46.87 | 33.14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.549) | (40.92) | (70.77) | (52.66) | (67.99) | (62.91) | |
Interest Income | 21.86 | 22.58 | 32.37 | 9.782 | 11.64 | 9.926 | |
Income Tax Expense | 109.1 | 54.8 | 113.8 | 170.1 | 190.1 | 172.2 | |
Net Income | |||||||
Net Income | 188 | 130.7 | 141.6 | 160.1 | 201.1 | 198.4 | |
Supplemental | |||||||
EBIT | 322.4 | 289.7 | 420.4 | 519.6 | 626.9 | 581.8 | |
EBITDA | 351.2 | 459.3 | 542 | 637 | 735 | 687.5 | |