
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 411.2 | 470.3 | 483 | 531.7 | 543.8 | 552.2 | |
COGS | 54.02 | 77.35 | 64.98 | 75.96 | 73.74 | 77.85 | |
Gross Profit | 357.1 | 392.9 | 418.1 | 455.8 | 470.1 | 474.3 | |
Operating Expenses & Income | |||||||
Operating Income | 105.1 | 109.7 | 127 | 136.6 | 140.4 | 140.9 | |
Total Operating Expenses | 306.1 | 360.6 | 356.1 | 395.1 | 403.4 | 411.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.604279 | 0.695738 | 0.699305 | 0.687196 | 0.663591 | 0.668497 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.202065) | (0.236174) | (0.175242) | (0.237637) | (0.193037) | (0.216554) | |
Interest Income | 3.402658 | 9.737028 | 6.652665 | 6.365712 | 7.576593 | 7.079328 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 51.93 | 61.66 | 61.62 | 49.32 | 53.76 | 57.15 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |