
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 512.9 | 610.6 | 659.7 | 641 | 718.4 | 730.5 | |
COGS | 56.74 | 55.98 | 57.48 | 59.15 | 397.5 | 221.8 | |
Gross Profit | 456.1 | 554.7 | 602.2 | 581.9 | 320.9 | 508.6 | |
Operating Expenses & Income | |||||||
Operating Income | 278.8 | 311 | 306.4 | 315.7 | 377 | 403.3 | |
Total Operating Expenses | 177.3 | 243.7 | 295.8 | 266.2 | (56.1) | 105.5 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 44.36 | 51.58 | 56.44 | 50.1 | 55.83 | 56.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (140.6) | (131.2) | (122.1) | (130.8) | (133.1) | (139.8) | |
Interest Income | 153.2 | 132.8 | 5.857 | 2.491 | 1.358 | 66.27 | |
Income Tax Expense | 1.597 | 1.236 | 1.727 | 1.433 | 2.496 | 2.91 | |
Net Income | |||||||
Net Income | 98.61 | 176.2 | 173 | 146.1 | 274.9 | 263.3 | |
Supplemental | |||||||
EBIT | 240.8 | 301.9 | 296.9 | 272.3 | 410.5 | 406 | |
EBITDA | 404.6 | 465.6 | 464.9 | 437.7 | 579.7 | 585.6 | |