
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 299.6 | 366.4 | 396.5 | 395.5 | 393.7 | 393.6 | |
COGS | 76.97 | 85.06 | 104.6 | 95.21 | 95.9 | 96.81 | |
Gross Profit | 222.6 | 281.4 | 291.9 | 300.2 | 299.3 | 296.8 | |
Operating Expenses & Income | |||||||
Operating Income | 218.8 | 299.6 | 66.5 | 286.8 | 259.5 | 276.3 | |
Total Operating Expenses | 8.182663 | 13.8 | 14.22 | 13.42 | 25.66 | 20.46 | |
R&D Expenses | 0.000001 | 0.000001 | - | - | - | - | |
Selling General & Admin Expenses | 3.092674 | 4.47 | 4.53 | 3.94 | 4.022 | 20.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.16) | (33.35) | (39.55) | (39.53) | (37.57) | (49.83) | |
Interest Income | 10.66 | 11.5 | 13.33 | 12.66 | 13.46 | 10.82 | |
Income Tax Expense | 10.98 | 11.49 | 7.04 | 7.201 | 9.171563 | 10.85 | |
Net Income | |||||||
Net Income | 228.9 | 482.9 | (55.5) | 63.89 | 213.4 | 202.8 | |
Supplemental | |||||||
EBIT | 260.3 | 294.8 | 27.89 | 158.6 | 283.4 | - | |
EBITDA | 261.6 | 437.2 | 30.44 | 160.4 | 291 | 262.4 | |