| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 289.8 | 369.6 | 443.1 | 466.2 | 507.9 | 523.5 | |
COGS | 71.92 | 87.98 | 103.4 | 110.8 | 139.4 | 142.7 | |
Gross Profit | 217.9 | 281.6 | 339.7 | 355.4 | 368.5 | 380.8 | |
Operating Expenses & Income | |||||||
Operating Income | 232.2 | 287.2 | 303.5 | 334.8 | 339.1 | 344.6 | |
Total Operating Expenses | 26.51 | 34.39 | 36.18 | 37.97 | 29.48 | 36.2 | |
R&D Expenses | 0.000002 | 0.000002 | 0 | - | - | - | |
Selling General & Admin Expenses | 26.49 | 34.39 | 32.15 | 37.97 | 39.24 | 32.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.99) | (34.44) | (63.42) | (75.65) | (86.34) | (93.32) | |
Interest Income | 2.685 | 3.746 | 2.277 | 5.796 | 3.879 | 2.284 | |
Income Tax Expense | 30.26 | 19.48 | (1.2) | 9.764 | (1.881) | 0.982 | |
Net Income | |||||||
Net Income | 608.3 | 705.9 | 104.3 | 259.6 | 170.1 | 168.5 | |
Supplemental | |||||||
EBIT | 23.87 | 759.8 | 166.5 | 345 | 253.1 | 278.4 | |
EBITDA | 234 | 762.9 | 169.8 | 348.5 | 258.3 | 284.5 | |
