
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 344.7 | 354.7 | 375.6 | 404.7 | 421.6 | 418.7 | |
COGS | 54.52 | 53.29 | 52.74 | 50.63 | 56.79 | 50.74 | |
Gross Profit | 286.2 | 301.4 | 322.9 | 354.1 | 364.8 | 368 | |
Operating Expenses & Income | |||||||
Operating Income | 213.3 | 281.8 | 246 | 352.9 | 334.4 | 328.1 | |
Total Operating Expenses | 18.39 | (444.7) | 1.455685 | 1.240175 | 30.41 | 53.21 | |
R&D Expenses | 0.000001 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 1.211635 | 1.46352 | 1.455685 | 1.240175 | 1.328707 | 1.354707 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27) | (27.14) | (29.01) | (35.81) | (28.92) | (26.34) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 30.52 | 67.57 | 477.1 | - | - | - | |
Net Income | |||||||
Net Income | 186.3 | 201.7 | 217 | 278.5 | 286.4 | 293.5 | |
Supplemental | |||||||
EBIT | 81.84 | 2,233.4 | 317.6 | 3,654.3 | - | - | |
EBITDA | 213.3 | 2,575.1 | 246 | 4,054.4 | 315.3 | - | |