
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 466.3 | 513.3 | 536.8 | 558.5 | 582 | 632.5 | |
COGS | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 108.9 | 140.8 | 111.3 | 119.6 | 119.8 | 127.6 | |
Total Operating Expenses | 357.3 | 372.5 | 425.4 | 439 | 462.2 | 504.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 293.3 | 287.9 | 344.3 | 352.7 | 367.5 | 388.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.066 | 2.096 | 7.15 | 10 | 9.307 | 6.683 | |
Income Tax Expense | 24.64 | 29.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 101.2 | 102.3 | 100.3 | 109 | 106 | 111.8 | |
Supplemental | |||||||
EBIT | 108.9 | 140.8 | 111.3 | 119.6 | 119.8 | 127.6 | |
EBITDA | - | 147.9 | 120.2 | 129.2 | 129.9 | 137.8 | |