
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 498.9 | 491.5 | 595.7 | 595.5 | 658.1 | 658.1 | |
COGS | 121 | 123.3 | 146.2 | 143.4 | 168.5 | 168.5 | |
Gross Profit | 377.8 | 368.2 | 449.5 | 452 | 489.5 | 489.5 | |
Operating Expenses & Income | |||||||
Operating Income | 140.5 | 126.6 | 196.6 | 184.5 | 203.3 | 203.3 | |
Total Operating Expenses | 358.3 | 365 | 399.1 | 411 | 454.8 | 454.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 83.55 | 86.19 | 88.27 | 100.9 | 102.8 | 102.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.83) | (27.03) | (42.76) | (50.38) | (46.78) | (46.78) | |
Interest Income | 1.493 | 2.326 | 7.416 | 7.874 | 5.65 | 5.65 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 94.35 | 78.4 | 124.9 | 119.3 | 130.4 | 130.4 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 187.2 | 170.4 | - | - | - | - | |