
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 249.7 | 286.3 | 300.2 | 447.3 | 466 | 455.4 | |
COGS | 30.41 | 36.42 | 86.79 | 134.3 | 126.7 | 158.7 | |
Gross Profit | 219.3 | 249.9 | 300.2 | 313 | 339.3 | 296.7 | |
Operating Expenses & Income | |||||||
Operating Income | 66.79 | 91.29 | 88.41 | 104.4 | 117 | 73.72 | |
Total Operating Expenses | 152.5 | 158.6 | 3.005 | 208.6 | 222.2 | 223 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 91.26 | 100.4 | 111.3 | 127.6 | 171.2 | 205.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.26) | (31.61) | (106.7) | (128.7) | (116.8) | (124.2) | |
Interest Income | 183 | 215.9 | 300.2 | 357.4 | 373 | 407.5 | |
Income Tax Expense | 15.3 | 18.34 | 19.47 | 25.5 | 25.3 | 28.74 | |
Net Income | |||||||
Net Income | 51.49 | 72.95 | 68.94 | 78.9 | 91.75 | 100.3 | |
Supplemental | |||||||
EBIT | 66.79 | 91.29 | 88.41 | 104.4 | 117 | 73.72 | |
EBITDA | 81.24 | 106.4 | 88.41 | 125.2 | 136.8 | 90.81 | |