
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 259.9 | 277 | 319.6 | 340.5 | 362.3 | 314.8 | |
COGS | (7.137) | 15.54 | 87.92 | 104 | 86.52 | 75.64 | |
Gross Profit | 267 | 261.5 | 231.7 | 236.5 | 275.8 | 239.2 | |
Operating Expenses & Income | |||||||
Operating Income | 105.7 | 98.77 | 76.82 | 68.04 | 100.7 | 80.44 | |
Total Operating Expenses | 161.3 | 162.7 | 154.9 | 168.4 | 175.1 | 158.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 95.83 | 96.7 | 88.21 | 92.54 | 98.25 | 100 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.715) | (17.09) | (72.66) | (94.37) | (73.28) | (67.04) | |
Interest Income | 218.4 | 232.3 | 282.2 | 305.6 | 312.7 | 313.1 | |
Income Tax Expense | 25.76 | 24.84 | 18.15 | 14.63 | 20.8 | 22.66 | |
Net Income | |||||||
Net Income | 79.89 | 73.93 | 58.67 | 53.41 | 77.48 | 83 | |
Supplemental | |||||||
EBIT | 105.7 | 98.77 | 76.82 | 68.04 | 100.7 | 80.44 | |
EBITDA | 116.1 | 106.9 | 84.47 | 77.15 | 108.6 | 84.43 | |