
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 149.8 | 161.5 | 160.5 | 158.8 | 159.4 | 160.9 | |
COGS | 29.24 | 29.64 | 29.3 | 27.81 | 28.79 | 28.98 | |
Gross Profit | 120.5 | 131.9 | 131.2 | 131 | 130.6 | 131.9 | |
Operating Expenses & Income | |||||||
Operating Income | 738.6 | 116.4 | 112.4 | 108.7 | 108.2 | 109.6 | |
Total Operating Expenses | 22.77 | 22.12 | 23.64 | 50.08 | 51.19 | 51.29 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.77 | 22.12 | 23.64 | 22.28 | 22.41 | 22.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.466) | (0.512) | (0.595) | (0.593) | (0.586) | (0.58) | |
Interest Income | 4.728 | 4.401 | 0.764 | 0.064 | 0.073 | 0.073 | |
Income Tax Expense | 4.104 | 23.29 | 22.03 | - | - | - | |
Net Income | |||||||
Net Income | 734.1 | 92.62 | 89.82 | 272 | 92.22 | 103.2 | |
Supplemental | |||||||
EBIT | 738.6 | 116.4 | 112.4 | - | - | - | |
EBITDA | 750.4 | 127.7 | 123 | - | - | - | |