
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 131.4 | 142.5 | 168.9 | 191.1 | 202 | 199 | |
COGS | 0.4 | 22.81 | 54.44 | 57.11 | 52.8 | 49.45 | |
Gross Profit | 131 | 119.7 | 114.5 | 134 | 149.2 | 149.5 | |
Operating Expenses & Income | |||||||
Operating Income | 57.2 | 44.91 | 46.46 | 53.87 | 56.4 | 59.88 | |
Total Operating Expenses | 73.83 | 74.77 | 68.02 | 80.16 | 92.84 | 89.68 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 42.43 | 47.05 | 50.98 | 50.34 | 63.59 | 68.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.05) | (12.2) | (50.72) | (52.32) | (46.7) | (44.41) | |
Interest Income | 113.1 | 121.8 | 156.3 | 172.3 | 171.4 | 169.4 | |
Income Tax Expense | 14.19 | 11.26 | 11.62 | 13.31 | 14.02 | 14.81 | |
Net Income | |||||||
Net Income | 43.01 | 33.66 | 34.84 | 40.56 | 42.33 | 45.03 | |
Supplemental | |||||||
EBIT | 57.2 | 44.91 | 46.46 | 53.87 | 56.4 | 59.88 | |
EBITDA | 61.47 | 48.45 | 49.7 | 56.75 | 59.05 | 62.18 | |