
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 237 | 261.1 | 46.29 | 355.3 | 343.3 | 318.4 | |
COGS | 14.99 | 33.55 | 8.67 | 138.3 | 113.5 | 98.89 | |
Gross Profit | 222 | 227.6 | 37.62 | 217 | 229.8 | 219.5 | |
Operating Expenses & Income | |||||||
Operating Income | 94.36 | 94.2 | 34.22 | 75.5 | 87.3 | 73.74 | |
Total Operating Expenses | 127.6 | 133.4 | 3.396 | 141.5 | 142.5 | 145.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 73.35 | 78.5 | 84.52 | 83.22 | 115.3 | 122.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.75) | (27.36) | (85.61) | (135.6) | (113.5) | (98.38) | |
Interest Income | 198.7 | 227 | 288.3 | 324.7 | 313.7 | 296.1 | |
Income Tax Expense | 19.74 | 18.25 | 17.54 | 13.69 | 16.32 | 14.4 | |
Net Income | |||||||
Net Income | 74.63 | 75.95 | 67.8 | 61.81 | 70.97 | 67.3 | |
Supplemental | |||||||
EBIT | 94.36 | 94.2 | 34.22 | 75.5 | 87.3 | 73.74 | |
EBITDA | 105.5 | 103.9 | 34.22 | 84.45 | 95.81 | 80.45 | |