
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 369.3 | 369.6 | 437.6 | 466.2 | 507.5 | 523.9 | |
COGS | 91.65 | 87.98 | 103.4 | 110.8 | 139.3 | 141.3 | |
Gross Profit | 277.7 | 281.6 | 334.2 | 355.4 | 368.2 | 382.6 | |
Operating Expenses & Income | |||||||
Operating Income | 296 | 247.2 | 297.4 | 317.5 | 338.8 | 344.9 | |
Total Operating Expenses | 33.78 | 34.39 | 36.77 | 37.97 | 29.46 | 36.22 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 33.76 | 34.39 | 36.77 | 37.97 | 39.24 | 32.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.14) | (34.44) | (63.42) | (75.65) | (86.34) | (93.41) | |
Interest Income | 3.421764 | 3.746 | 2.277 | 5.796 | 3.879 | 2.284 | |
Income Tax Expense | 38.56 | 19.48 | (1.2) | 9.764 | (1.879466) | 0.992931 | |
Net Income | |||||||
Net Income | 775.3 | 705.9 | 104.3 | 259.6 | 169.9 | 168.8 | |
Supplemental | |||||||
EBIT | 861.3 | 287.2 | 166.5 | 345 | 252.9 | 278.7 | |
EBITDA | 863.6 | 290.3 | 169.8 | 348.5 | 258.1 | 284.8 | |