
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 209.2 | 243.7 | 322 | 360 | 404.9 | 469.4 | |
COGS | 25.82 | 32.67 | 109.9 | 147.2 | 159.2 | 165.6 | |
Gross Profit | 183.4 | 211 | 212.1 | 212.8 | 245.7 | 303.8 | |
Operating Expenses & Income | |||||||
Operating Income | 70.78 | 78.21 | 71.83 | 67.36 | 82.47 | 109.2 | |
Total Operating Expenses | 112.6 | 132.8 | 140.3 | 145.4 | 163.2 | 194.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 63.68 | 74.26 | 74.94 | 78.25 | 4.487 | 135 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.82) | (24.08) | (103.9) | (138) | (150.3) | (160.8) | |
Interest Income | 179.6 | 211.8 | 276.5 | 325.1 | 391.5 | 450.1 | |
Income Tax Expense | 13.07 | 15.03 | 13.81 | 12.78 | 16.33 | 23.13 | |
Net Income | |||||||
Net Income | 57.71 | 63.19 | 58.02 | 54.58 | 66.13 | 96.03 | |
Supplemental | |||||||
EBIT | 70.78 | 78.21 | 71.83 | 67.36 | 82.47 | 109.2 | |
EBITDA | 77.02 | 84.79 | 79.57 | 75.63 | 93.37 | 121 | |