
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 208.8 | 285.2 | 382.5 | 435.3 | 455 | 485.4 | |
COGS | 5.935 | 33.65 | 111.4 | 129.2 | 135.2 | 146.6 | |
Gross Profit | 202.8 | 251.5 | 271 | 306.2 | 319.8 | 338.8 | |
Operating Expenses & Income | |||||||
Operating Income | 70.72 | 108.2 | 124.7 | 145.3 | 140.1 | 150.6 | |
Total Operating Expenses | 132.1 | 143.3 | 146.3 | 160.6 | 179.6 | 188.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 72.38 | 77.94 | 89.79 | 97.48 | 74.81 | 117 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.222) | (18.65) | (96.77) | (118.9) | (124.4) | (123.4) | |
Interest Income | 180.5 | 258.5 | 340.6 | 401.3 | 422.2 | 443.9 | |
Income Tax Expense | 17.79 | 26.69 | 36.75 | 39.16 | 35.71 | 37.23 | |
Net Income | |||||||
Net Income | 52.94 | 81.48 | 87.98 | 106.4 | 104.4 | 113.4 | |
Supplemental | |||||||
EBIT | 70.72 | 108.2 | 124.7 | 145.6 | 140.2 | - | |
EBITDA | 75.57 | 118.5 | 131.1 | 151 | 145 | 156.7 | |