| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 348.8 | 378.4 | 383.4 | 393.6 | 452.8 | 430.3 | |
COGS | 72.23 | 75.98 | 90.91 | 56.15 | 11.05 | 69.49 | |
Gross Profit | 276.6 | 302.4 | 292.5 | 337.5 | 441.7 | 360.9 | |
Operating Expenses & Income | |||||||
Operating Income | 229.7 | 258.4 | 251.9 | 249.8 | 178.1 | 243.7 | |
Total Operating Expenses | 46.84 | 44.01 | 40.59 | 87.63 | 263.6 | 135.5 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 101.6 | 106.1 | 118.5 | 172.2 | 123.3 | 123.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.21) | (3.296202) | (49.15) | (56.15) | (56.89) | (12.99) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 40.66 | 40.14 | 40.16 | 34.49 | 24.7 | 28.48 | |
Net Income | |||||||
Net Income | 152.8 | 156.9 | 158.4 | 137 | 95.39 | 126.6 | |
Supplemental | |||||||
EBIT | 194.5 | 219.9 | 202.7 | 193.7 | 177 | - | |
EBITDA | 205 | 230.7 | 213.2 | 204.5 | 188 | - | |
