
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 609.5 | 625.1 | 824.9 | 947.6 | 1,434.8 | 1,519.1 | |
COGS | (37.24) | 37.68 | 247.9 | 366.6 | 531.8 | 472.9 | |
Gross Profit | 646.8 | 587.5 | 577 | 581 | 903 | 1,046.3 | |
Operating Expenses & Income | |||||||
Operating Income | 301.8 | 236.4 | 194 | 185.1 | 282.3 | 459.8 | |
Total Operating Expenses | 344.9 | 351.1 | 382.9 | 395.9 | 620.7 | 586.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 199.4 | 212.7 | 236.1 | 290.1 | 330.1 | 401.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.03) | (39.34) | (230.2) | (347.4) | (457.6) | (455.9) | |
Interest Income | 485 | 513.7 | 669.1 | 825.6 | 1,271.9 | 998.1 | |
Income Tax Expense | 59.59 | 44.29 | 35.02 | 33.6 | 56.13 | 94.86 | |
Net Income | |||||||
Net Income | 242.3 | 192.1 | 159 | 151.5 | 223.1 | 361.9 | |
Supplemental | |||||||
EBIT | 301.8 | 236.4 | 194 | 185.1 | 282.3 | - | |
EBITDA | 315.2 | 249.4 | 208.5 | 200.4 | 302.5 | 474.2 | |