
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 444.3 | 472.7 | 486.1 | 506.9 | 574.3 | 1,139 | |
COGS | 141.1 | 111.6 | 121.6 | 136.3 | 146.5 | 291.3 | |
Gross Profit | 303.2 | 361.1 | 364.5 | 370.7 | 427.9 | 849.4 | |
Operating Expenses & Income | |||||||
Operating Income | 234.2 | 297.8 | 85.1 | 420 | 338.7 | 830.2 | |
Total Operating Expenses | 67.46 | 72.35 | 76.13 | (49.3) | 89.22 | 19.18 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 37.97 | 41.1 | 12.54 | 14.75 | 15.55 | 36.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67.07) | (76.91) | (85.98) | (111.5) | (127.6) | (202.7) | |
Interest Income | 0.996 | 1.831 | 27.53 | 39.58 | 76.61 | 117.7 | |
Income Tax Expense | (31.83) | 2.459 | 6.731 | 1.608 | 18.39 | 35.41 | |
Net Income | |||||||
Net Income | 192.1 | 219.3 | 2.778 | 313.8 | 185.5 | 646.6 | |
Supplemental | |||||||
EBIT | 236.8 | 288.7 | 292.1 | 427.3 | 331.8 | 921 | |
EBITDA | 237.3 | 289.7 | 298 | 431.2 | 334.6 | 925.7 | |