
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 641.8 | 963.2 | 1,265.5 | 1,402.4 | 1,359.6 | 1,377.1 | |
COGS | (95.2) | 89.01 | 339.5 | 419.6 | 343.7 | 289.7 | |
Gross Profit | 737.1 | 874.2 | 926.1 | 982.8 | 1,015.6 | 1,087.5 | |
Operating Expenses & Income | |||||||
Operating Income | 357.7 | 300.6 | 365 | 347.3 | 380.9 | 445.2 | |
Total Operating Expenses | 379.4 | 573.6 | 560.8 | 635.6 | 635 | 642.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 218.2 | 290 | 305.1 | 20.16 | 198.9 | 343.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.72) | (40.92) | (251.4) | (358.1) | (293.6) | (265.6) | |
Interest Income | 456.4 | 703.8 | 932.4 | 1,063.6 | 1,019.7 | 763.2 | |
Income Tax Expense | 86.09 | 77.96 | 96.25 | 83.76 | 93.36 | 107.3 | |
Net Income | |||||||
Net Income | 271.4 | 222.4 | 269.2 | 263.7 | 287.3 | 333.2 | |
Supplemental | |||||||
EBIT | 357.7 | 300.6 | 365.3 | 347.3 | 380.9 | - | |
EBITDA | 395.5 | 361.2 | 413.9 | 387 | 418.5 | 542.2 | |