
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 164.8 | 121.3 | 116.7 | 113 | 112.9 | 109.2 | |
COGS | 24.23 | 9.177655 | 15.64 | 17.61 | 10.06 | 10.6 | |
Gross Profit | 140.5 | 112.1 | 101.1 | 95.43 | 102.8 | 98.62 | |
Operating Expenses & Income | |||||||
Operating Income | 266.9 | 222.3 | 230.6 | 173.4 | 75.69 | 205 | |
Total Operating Expenses | (126.4) | (110.2) | (129.5) | (77.97) | 37.2 | (100.7) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.98 | 25.86 | 25.87 | 22.66 | 3.560879 | 29.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (97.27) | (95.41) | (77.23) | (64.19) | (45.03) | (41.02) | |
Interest Income | 52.73 | 43.15 | 60.02 | 31.62 | 19.56 | 12.23 | |
Income Tax Expense | 11.17 | 20.66 | 19.09 | 15.95 | - | 27.21 | |
Net Income | |||||||
Net Income | 255.7 | 202.9 | 211.5 | 157.5 | 114 | 85.14 | |
Supplemental | |||||||
EBIT | 364.2 | 319 | 307.8 | 237.6 | - | - | |
EBITDA | 378.4 | 324 | 312.8 | 241.4 | - | - | |