
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 252.9 | 290.5 | 343.3 | 355.9 | 376.9 | 377.9 | |
COGS | 60.81 | 63.47 | 78.44 | 82.17 | 82.95 | 82.69 | |
Gross Profit | 192.1 | 227.1 | 264.9 | 273.7 | 294 | 295.3 | |
Operating Expenses & Income | |||||||
Operating Income | 168.2 | 199.2 | 235.6 | 241.8 | 261.4 | 262 | |
Total Operating Expenses | 23.9 | 27.85 | 29.21 | 30.96 | 32.52 | 33.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.77 | 7.128 | 7.128 | 7.112 | - | 4.031 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.941) | (0.941) | (1.788) | (1.925) | (2.075) | (2.075) | |
Interest Income | 17.2 | 23.32 | 39.83 | 44.65 | 48.29 | 48.21 | |
Income Tax Expense | 14.24 | 63.83 | 73.92 | 65.65 | 74.4 | 76.25 | |
Net Income | |||||||
Net Income | 78.4 | 301.4 | 300.7 | 277.7 | 325.6 | 332.9 | |
Supplemental | |||||||
EBIT | 93.58 | 366.2 | 376.4 | 323.8 | 402 | 390.1 | |
EBITDA | 96.85 | 369.3 | 379.2 | 326.4 | 404.3 | 392.4 | |