
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 228.7 | 255.7 | 334.4 | 371.3 | 392.1 | 379.7 | |
COGS | 6.729 | 10.13 | 55.27 | 88.01 | 82.31 | 80.58 | |
Gross Profit | 221.9 | 245.6 | 279.2 | 283.2 | 309.8 | 299.1 | |
Operating Expenses & Income | |||||||
Operating Income | 111.2 | 127.3 | 143.1 | 144.5 | 162.6 | 144.3 | |
Total Operating Expenses | 110.7 | 118.7 | 136.1 | 138.7 | 147.2 | 154.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 63.43 | 68.21 | 76.08 | 79.25 | 81.46 | 107 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.894) | (9.655) | (52.02) | (86.19) | (84.81) | (80.48) | |
Interest Income | 165.5 | 189.7 | 271.3 | 306.4 | 321.2 | 322.5 | |
Income Tax Expense | 23.11 | 25.26 | 28.74 | 27.41 | 30.98 | 32.18 | |
Net Income | |||||||
Net Income | 88.08 | 102.1 | 114.4 | 117.1 | 130.5 | 131.8 | |
Supplemental | |||||||
EBIT | 111.2 | 127.3 | 143.1 | 144.5 | 162.6 | 165.1 | |
EBITDA | 125.8 | 143.1 | 153.8 | 157.7 | 171.2 | 175.4 | |