
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 393.5 | 455.6 | 521.3 | 569.1 | 618.7 | 629.9 | |
COGS | 60.81 | 75.22 | 86.01 | 97.15 | 111.6 | 112.4 | |
Gross Profit | 332.7 | 380.4 | 435.2 | 472 | 507.1 | 517.5 | |
Operating Expenses & Income | |||||||
Operating Income | 292.2 | 345.1 | 394.8 | 435.3 | 463.5 | 469.3 | |
Total Operating Expenses | 39.72 | 31.06 | 40.45 | 36.73 | 43.55 | 48.26 | |
R&D Expenses | 0.000004 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 37.77 | 28.6 | 40.45 | 36.34 | 45.46 | 48.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.39) | (45.18) | (72.86) | (86.44) | (96.89) | (93.11) | |
Interest Income | 3.109 | 1.625 | 7.708 | 7.073 | 3.131 | 2.101 | |
Income Tax Expense | 240.6 | (63.66) | (9.489) | 30.87 | 18.5 | 29.24 | |
Net Income | |||||||
Net Income | 1,309.9 | 155.8 | 136.7 | 360.6 | 342.3 | 389.7 | |
Supplemental | |||||||
EBIT | 191.8 | 251.8 | 201.9 | 479.2 | 458.2 | 512.7 | |
EBITDA | 293.5 | 346.7 | 203.1 | 480.5 | 459.4 | 513.9 | |