
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 260.5 | 210.6 | 234.1 | 277.9 | 317.3 | 282.7 | |
COGS | 49.71 | 43.22 | 54.43 | 72.27 | 95.5 | 63.5 | |
Gross Profit | 210.8 | 167.4 | 179.6 | 205.6 | 216.9 | 219.2 | |
Operating Expenses & Income | |||||||
Operating Income | 187.6 | 148.4 | 160.2 | 181.5 | 213.9 | 192.8 | |
Total Operating Expenses | 23.22 | 18.98 | 19.37 | 24.1 | 7.861 | 26.38 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.92 | 18.39 | 19.37 | 24.1 | - | 26.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (69.4) | (64.83) | (81.79) | (90.31) | (92.09) | - | |
Interest Income | 72.69 | 53.31 | 55.38 | 55.2 | 60.45 | - | |
Income Tax Expense | 91.42 | 73.75 | 87.02 | 0.666 | 118.7 | 122.9 | |
Net Income | |||||||
Net Income | 260 | 137.4 | 147.4 | 438.8 | 322.2 | 279.8 | |
Supplemental | |||||||
EBIT | 180.9 | 144.6 | 154.3 | 174.9 | 550.9 | 184.7 | |
EBITDA | 181.9 | 145.6 | 155.5 | 178.2 | 556 | 189.4 | |