
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 229.8 | 278.1 | 316.9 | 315.4 | 487.4 | 503 | |
COGS | 3.049 | 24.69 | 68.77 | 103.2 | 145.4 | 123.3 | |
Gross Profit | 226.8 | 253.4 | 248.1 | 212.2 | 342 | 379.8 | |
Operating Expenses & Income | |||||||
Operating Income | 102.8 | 99.18 | 103.6 | 104.1 | 140.1 | 177.3 | |
Total Operating Expenses | 124 | 154.2 | 144.5 | 108.1 | 201.9 | 202.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 69.99 | 86 | 86.07 | 85.17 | 111.5 | 116.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.549) | (18.34) | (66.22) | (100.5) | (126) | (116.9) | |
Interest Income | 170.4 | 218.9 | 250.5 | 291 | 420.1 | 431.3 | |
Income Tax Expense | 18.65 | 17.35 | 17.76 | 20.29 | 27.43 | 35.27 | |
Net Income | |||||||
Net Income | 84.14 | 81.83 | 85.89 | 83.81 | 112.6 | 142.1 | |
Supplemental | |||||||
EBIT | 102.8 | 99.18 | 103.5 | 104.1 | 140.1 | - | |
EBITDA | 111.6 | 109.3 | 113.1 | 113.4 | 158.8 | 200.6 | |