
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 728.1 | 889.2 | 1,004.7 | 1,394.6 | 1,526.8 | 1,333.7 | |
COGS | (4.6) | (11.5) | 156.6 | (10.7) | (15.9) | 213.5 | |
Gross Profit | 732.7 | 900.7 | 848.1 | 1,405.3 | 1,542.7 | 1,120.2 | |
Operating Expenses & Income | |||||||
Operating Income | 223.9 | 377.5 | 448.2 | 633.8 | 673.8 | 515.9 | |
Total Operating Expenses | 508.8 | 523.2 | 399.9 | 771.5 | 868.9 | 604.3 | |
R&D Expenses | 6.8 | 6.3 | 7.6 | - | - | - | |
Selling General & Admin Expenses | 150.1 | 299 | 225.3 | 359.4 | 403.7 | 156.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.1) | (7.4) | (24) | (30.1) | (18.8) | (18.7) | |
Interest Income | 0.0327 | 1.6 | 4.8 | 4.7 | 1.7 | - | |
Income Tax Expense | 41.6 | 76.9 | 88.7 | 125.7 | 135.7 | 102.9 | |
Net Income | |||||||
Net Income | 156.5 | 293.8 | 338.7 | 338.7 | 520.6 | 394.3 | |
Supplemental | |||||||
EBIT | 224.2 | 378.1 | 451.4 | 637.2 | 673.8 | 515.9 | |
EBITDA | 296.4 | 442.4 | 528.6 | 723.2 | 767.5 | 610.8 | |