
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,281.6 | 1,574.2 | 1,601.5 | 1,648.8 | 1,898 | 1,855.5 | |
COGS | 267.1 | 170.1 | 196.7 | 196.5 | 191.4 | - | |
Gross Profit | 1,014.5 | 1,404.1 | 1,404.9 | 1,452.4 | 1,898 | 1,248.3 | |
Operating Expenses & Income | |||||||
Operating Income | 291.4 | 327.6 | 328.7 | 366.3 | 291.6 | 274 | |
Total Operating Expenses | 723.1 | 1,076.4 | 1,076.2 | 1,086.1 | 1,606.5 | 974.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 271 | 491.1 | 492.8 | 520.9 | 550 | 356.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.48) | (29.61) | (34.27) | (42.96) | (40.9) | (41.19) | |
Interest Income | 21.48 | 29.61 | 46.92 | 46.92 | 51.66 | 50.15 | |
Income Tax Expense | 67.51 | 86.92 | 88.03 | 105.2 | 68.95 | 67.92 | |
Net Income | |||||||
Net Income | 223.8 | 240.4 | 240.5 | 261.1 | 222 | 205.7 | |
Supplemental | |||||||
EBIT | 312.9 | 357.2 | 362.9 | 409.2 | 332.5 | 315.2 | |
EBITDA | 343 | 398 | 403.6 | 446.7 | 366.3 | 355.2 | |