

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 340.8 | 366.4 | 396.5 | 395.5 | 393.7 | 419.1 | |
COGS | 77.96 | 85.06 | 104.6 | 95.21 | 95.9 | 137.2 | |
Gross Profit | 262.8 | 281.4 | 291.9 | 300.2 | 297.8 | 282 | |
Operating Expenses & Income | |||||||
Operating Income | 248.9 | 434.1 | 277.7 | 251 | 259.6 | 275.2 | |
Total Operating Expenses | 9.308 | (24.81) | 14.22 | 13.42 | 25.66 | 6.754 | |
R&D Expenses | 0.000001 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 3.663 | 4.47 | 4.53 | 3.94 | 4.022 | 20.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.66) | (26.12) | (39.55) | (39.53) | (37.58) | (49.82) | |
Interest Income | 11.69 | 11.5 | 13.33 | 12.66 | 13.46 | 10.82 | |
Income Tax Expense | 12.49 | 11.49 | 7.04 | 7.201 | 9.175 | 10.85 | |
Net Income | |||||||
Net Income | 260.3 | 482.9 | (55.5) | 63.89 | 213.5 | 202.7 | |
Supplemental | |||||||
EBIT | 247.6 | 434.1 | 172.7 | 158.6 | 283.4 | - | |
EBITDA | 249 | 437.2 | 175.3 | 160.4 | 291 | 262.2 | |