
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 239.9 | 226.6 | 297.2 | 290 | 254 | 257.2 | |
COGS | 92 | 90.44 | 97.56 | 89.08 | 53.7 | 53.31 | |
Gross Profit | 147.9 | 136.2 | 199.6 | 200.9 | 200.3 | 203.9 | |
Operating Expenses & Income | |||||||
Operating Income | 118.6 | 106 | 166.8 | 165.7 | 161.2 | 165.3 | |
Total Operating Expenses | 29.31 | 30.2 | 199.6 | 35.25 | 39.08 | 38.55 | |
R&D Expenses | 0.000001 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 2.92 | 3.72 | 3.92 | - | - | 0.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (12.1) | - | - | (0.034) | (0.038) | |
Interest Income | 10.13 | 12.1 | 22.45 | 26.04 | 28.62 | 28.49 | |
Income Tax Expense | 13.02 | 37.63 | 52.65 | 46.94 | 49.47 | 51.26 | |
Net Income | |||||||
Net Income | 84.36 | 211.7 | 237.3 | 229.6 | 251.4 | 258.5 | |
Supplemental | |||||||
EBIT | 4.181 | (10.76) | 166.8 | 165.7 | 300.9 | 233.9 | |
EBITDA | 125.5 | 109.9 | 170.2 | 168.5 | 302.8 | 235.7 | |