
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 229.9 | 245.4 | 271.9 | 276.1 | 282.8 | 284.7 | |
COGS | 39.72 | 50.47 | 1.338 | 1.27 | 1.351 | 1.394432 | |
Gross Profit | 190.2 | 195 | 270.6 | 274.8 | 281.4 | 283.3 | |
Operating Expenses & Income | |||||||
Operating Income | 91.18 | 104.1 | 132.9 | 132.6 | 132.4 | 128 | |
Total Operating Expenses | 138.8 | 141.3 | 139.1 | 143.5 | 150.3 | 156.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.082) | (1.662) | (5.428) | (6.965) | (5.776) | (5.670043) | |
Interest Income | 0.889 | 0.002 | 0.471 | 0.66 | 0.244 | 0.321894 | |
Income Tax Expense | 24.5 | 28.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 65.38 | 73.69 | 86.72 | 89.91 | 88.63 | 85.48 | |
Supplemental | |||||||
EBIT | 91.42 | 103.7 | - | - | - | - | |
EBITDA | 141.5 | 150.7 | - | - | - | - | |