
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 598.9 | 677.9 | 721.2 | 703.4 | 761.1 | 811.9 |
COGS | 67.85 | 65.43 | 66.05 | 71.36 | 85.93 | 89.37 |
Gross Profit | 531 | 612.5 | 655.2 | 632.1 | 675.1 | 722.5 |
Operating Expenses & Income | ||||||
Operating Income | 89.93 | 87.54 | 74.53 | 75.14 | 80.2 | 80.51 |
Total Operating Expenses | 508.9 | 590.4 | 646.7 | 628.3 | 680.9 | 731.4 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 32.55 | 34.57 | 41.55 | 38.85 | 51.89 | 58.96 |
Earnings from Continuing Operations | ||||||
Interest Expense | (19.12) | (18.82) | (17.4) | (19.09) | (24.74) | (26.55) |
Interest Income | 0.081 | 1.736 | 2.855 | 2.565 | 0.66 | 0.601 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 82.17 | 120 | 82.87 | 91.64 | 143 | 164.7 |
Supplemental | ||||||
EBIT | - | 120.2 | 88.01 | 75.85 | 77.18 | 98.61 |
EBITDA | - | 185.6 | 154.1 | 147.2 | 163.1 | 188 |