
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 207.1 | 224.2 | 283.8 | 316.3 | 315.4 | 316 | |
COGS | 7.594 | 25.44 | 90 | 104.7 | 95.86 | 90.69 | |
Gross Profit | 199.5 | 198.8 | 193.8 | 211.7 | 219.5 | 225.3 | |
Operating Expenses & Income | |||||||
Operating Income | 77.31 | 77.79 | 73.68 | 83.05 | 81.29 | 84.43 | |
Total Operating Expenses | 122.2 | 121 | 120.2 | 128.6 | 138.2 | 140.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 81.36 | 84.02 | 82.92 | 88.77 | 97.23 | 103.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.315) | (19.45) | (83.35) | (100.5) | (89.72) | (83.71) | |
Interest Income | 138.1 | 169 | 225.3 | 266.8 | 269.7 | 270.2 | |
Income Tax Expense | 14.42 | 14.44 | 14.61 | 16.26 | 12.75 | 12.67 | |
Net Income | |||||||
Net Income | 62.9 | 63.35 | 59.07 | 66.79 | 68.54 | 71.75 | |
Supplemental | |||||||
EBIT | 77.31 | 77.79 | 73.68 | 83.05 | 81.29 | 84.43 | |
EBITDA | 89.44 | 88.61 | 83.69 | 93.05 | 91.2 | 94.34 | |