
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 162.7 | 159.5 | 177.4 | 116.3 | 139.8 | 163.9 | |
COGS | 42.29 | 46.02 | 44.57 | 38.07 | 9.150872 | - | |
Gross Profit | 205.9 | 183.9 | 177.4 | 116.3 | 148.5 | 162.6 | |
Operating Expenses & Income | |||||||
Operating Income | 123.6 | 121.1 | 136.4 | 79.09 | 104.7 | 118.2 | |
Total Operating Expenses | 39.15 | 38.36 | 41 | 37.21 | 34.96 | 44.42 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.49 | 19.51 | 24.65 | 15.48 | 15.19 | 60.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.29) | (46.02) | (44.57) | (38.07) | (28.66) | (30.83) | |
Interest Income | 220.3 | 221.1 | 214.7 | 184.5 | 172.3 | - | |
Income Tax Expense | 37.15 | 31.7 | 31.33 | 24.63 | 25.5 | 23.34 | |
Net Income | |||||||
Net Income | 95.19 | 82.42 | 84.25 | 58.67 | 60.44 | 54.28 | |
Supplemental | |||||||
EBIT | 141.5 | 117.1 | 119.2 | 86.08 | 114.1 | - | |
EBITDA | 148.2 | 124.3 | 124.9 | 90.93 | 118.7 | 109.4 | |