
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 688 | 811 | 896.4 | 1,029.6 | 1,112.3 | 1,153.5 |
COGS | 191.8 | 243.7 | 250.8 | 287.9 | 276.8 | 287.7 |
Gross Profit | 496.1 | 567.3 | 645.5 | 741.8 | 835.5 | 865.8 |
Operating Expenses & Income | ||||||
Operating Income | 66.7 | 95.48 | 114.5 | 119.9 | 115 | 116.3 |
Total Operating Expenses | 621.3 | 715.5 | 781.8 | 909.8 | 997.3 | 1,037.1 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 96.66 | 59.9 | 42.06 | 66.23 | 110.1 | 124.2 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.003) | (0.874) | (1.751) | (2.916) | (5.847) | (5.329) |
Interest Income | 0.193 | 0.169 | 1.035 | 0.776 | 0.665 | 4.137 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 51.01 | 74.15 | 92.84 | 103.1 | 107.4 | 109.9 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |