
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 495.8 | 453 | 512 | 554.8 | 543.5 | 565.6 | |
COGS | 29.42 | 33.25 | 27.09 | 27.66 | 24.12 | 25.84 | |
Gross Profit | 466.3 | 419.7 | 484.9 | 527.2 | 519.4 | 539.7 | |
Operating Expenses & Income | |||||||
Operating Income | 483.4 | 418.7 | 497.8 | 523.8 | 491.2 | 525.6 | |
Total Operating Expenses | 15.29 | 1.042126 | 16.7 | 3.314623 | 28.14 | 14.15 | |
R&D Expenses | 0.000001 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 29.42 | 33.25 | 4.093593 | 3.314623 | 3.635411 | 3.463411 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (73.99) | (80.04) | (105.4) | (115.8) | (107) | (104.4) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 9.771019 | 1.042126 | 1.091642 | 0.954893 | 2.560424 | (8.328576) | |
Net Income | |||||||
Net Income | 397.1 | 318.7 | 270.2 | 590.8 | 381.7 | 340.7 | |
Supplemental | |||||||
EBIT | 292.5 | 262.8 | 347.8 | 498.5 | - | - | |
EBITDA | 304.7 | 274.9 | 359.7 | 507.1 | 491.2 | 436.8 | |