
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 314.7 | 307.3 | 427.7 | 641.4 | 803 | |
COGS | 20.28 | 22.4 | 22.76 | 46.6 | 40.9 | |
Gross Profit | 294.5 | 284.9 | 404.9 | 594.8 | 762.1 | |
Operating Expenses & Income | ||||||
Operating Income | 164.6 | 152.2 | 232.4 | 374.3 | 521.3 | |
Total Operating Expenses | 150.1 | 155.1 | 195.3 | 267.1 | 281.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 52.76 | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.13) | (0.01) | (1.983) | (0.973) | - | |
Interest Income | 0.098 | 0.312 | 6.238 | 12.8 | 11.7 | |
Income Tax Expense | 30.7 | 24.43 | - | - | - | |
Net Income | ||||||
Net Income | 134.1 | 128.3 | 201.4 | 347.8 | 413.6 | |
Supplemental | ||||||
EBIT | 164.6 | 152.2 | 223.5 | 374.3 | 521.3 | |
EBITDA | 176.2 | 162.9 | 226.6 | 389 | 546 | |