
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 409.5 | 487 | 566.4 | 638.5 | 721.3 | 753.2 | |
COGS | 115.1 | 133.9 | 154 | 174.2 | 409 | 420.5 | |
Gross Profit | 294.4 | 353.1 | 412.4 | 464.3 | 312.4 | 332.7 | |
Operating Expenses & Income | |||||||
Operating Income | 278 | 336.2 | 395 | 442.9 | 287.6 | 305.4 | |
Total Operating Expenses | 16.4 | 16.91 | 17.34 | 21.4 | 24.8 | 27.11 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 15.7 | 16.36 | 16.76 | 20.62 | 23.96 | 25.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.95) | (38.5) | (45.05) | (36.03) | (32.11) | (32.34) | |
Interest Income | 32.95 | 38.5 | 48 | 38.96 | 32.11 | 16.4 | |
Income Tax Expense | 33.86 | (40.91) | 47.54 | - | - | - | |
Net Income | |||||||
Net Income | 157.6 | 186.2 | 200.5 | 227.8 | 257.4 | 304.8 | |
Supplemental | |||||||
EBIT | 150.9 | 182.6 | 224 | 253.5 | 278.6 | 334.7 | |
EBITDA | 260.7 | 314.7 | 370.4 | 414.5 | 495.4 | 557.8 | |