
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 515.1 | 523.4 | 577.4 | 668.9 | 685.2 | 803.2 | |
COGS | 56.63 | 61.66 | 260.8 | 79.33 | 68.37 | 80.97 | |
Gross Profit | 458.5 | 461.7 | 316.6 | 589.6 | 616.9 | 722.2 | |
Operating Expenses & Income | |||||||
Operating Income | 156.4 | 180.3 | 177.5 | 218.6 | 223.1 | 210.5 | |
Total Operating Expenses | 302.1 | 281.4 | (139.1) | 370.9 | 393.8 | 511.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 151.1 | 171.1 | 184.3 | 201.5 | 200.5 | 248.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.863) | (4.872) | (10.87) | (21.23) | (11.6) | (10.24) | |
Interest Income | 285.9 | 312.2 | 398.7 | 476.4 | 523.4 | 495.6 | |
Income Tax Expense | 10.7 | 26.2 | 16.32 | 34.11 | 36.27 | 33.73 | |
Net Income | |||||||
Net Income | 141.7 | 151.1 | 163.6 | 183.2 | 185.9 | 175.7 | |
Supplemental | |||||||
EBIT | 156.4 | 180.3 | 177.5 | 218.6 | 223.1 | 202.6 | |
EBITDA | 215.5 | 241.9 | 228.2 | 276.4 | 282.8 | 250.9 | |