
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 238.6 | 255.7 | 326.3 | 376 | 409.3 | 422.6 | |
COGS | 8.704 | 33.55 | 102.4 | 138.4 | 136.3 | 132.7 | |
Gross Profit | 229.9 | 222.1 | 224 | 237.6 | 273.1 | 290 | |
Operating Expenses & Income | |||||||
Operating Income | 110.6 | 101 | 98.57 | 106.7 | 127.1 | 139.9 | |
Total Operating Expenses | 119.3 | 121.1 | 125.4 | 130.9 | 146 | 150 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 75.5 | 73.94 | 76.19 | 82.01 | 102.1 | 108.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.09) | (28.64) | (95.54) | (127.4) | (126.7) | (123.7) | |
Interest Income | 178.2 | 197.7 | 268.6 | 313.4 | 345.7 | 357.1 | |
Income Tax Expense | 22.7 | 19.23 | 20.56 | 23.87 | 29.03 | 31.94 | |
Net Income | |||||||
Net Income | 87.94 | 81.81 | 78 | 82.81 | 98.06 | 108 | |
Supplemental | |||||||
EBIT | 110.6 | 101 | 98.57 | 106.7 | 127.1 | - | |
EBITDA | 115.7 | 106.3 | 103.9 | 111.7 | 131.3 | 144.4 | |