

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 598.9 | 677.9 | 721.2 | 703.4 | 761.1 | 828.2 | |
COGS | 67.85 | 65.43 | 66.05 | 71.36 | 629 | 499.5 | |
Gross Profit | 531 | 612.5 | 655.2 | 632.1 | 132.1 | 328.7 | |
Operating Expenses & Income | |||||||
Operating Income | 93.31 | 102.3 | 74.53 | 75.14 | 80.2 | 96.1 | |
Total Operating Expenses | 441.1 | 525 | 580.6 | 556.9 | 51.89 | 232.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32.55 | 34.57 | 41.55 | 38.85 | 51.89 | 55.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.29) | (19.44) | (18.84) | (19.84) | (25.89) | (28.52) | |
Interest Income | 0.081 | 13.81 | 2.855 | 19.55 | 0.66 | 9.838 | |
Income Tax Expense | 11.81 | 16.92 | 11.36 | 2.886 | 7.617 | 8.505 | |
Net Income | |||||||
Net Income | 63.77 | 84.47 | 82.87 | 91.64 | 143 | 171.2 | |
Supplemental | |||||||
EBIT | 94.87 | 120.8 | 88.01 | 75.85 | 77.18 | 113.3 | |
EBITDA | 162.7 | 186.3 | 154.1 | 147.2 | 163.1 | 204.3 | |