

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 689.5 | 728.2 | 736.1 | 806.6 | 912.7 | 1,719.3 | |
COGS | 111.6 | 105.8 | 495 | 715.5 | 780.4 | 1,331.3 | |
Gross Profit | 577.9 | 622.4 | 241.1 | 91.1 | 132.2 | 350.7 | |
Operating Expenses & Income | |||||||
Operating Income | 55.81 | 63.78 | 62.98 | 68.97 | 60.17 | 167.9 | |
Total Operating Expenses | 519 | 558.6 | 178.1 | 193.4 | 72.07 | 265.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 81.67 | 86.85 | 90.21 | 98.11 | 574.4 | 1,346.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.01) | (21.07) | (27.27) | (29) | (29.74) | (59.15) | |
Interest Income | 19.8 | 0.474 | 1.18 | 1.591 | 29.51 | 74.92 | |
Income Tax Expense | 14.59 | 15.91 | 13.02 | 11.02 | 14.06 | 25.08 | |
Net Income | |||||||
Net Income | 23.51 | 25.81 | 23.41 | 21.82 | 24.14 | 45.96 | |
Supplemental | |||||||
EBIT | 56.26 | 64.25 | 64.23 | 63.11 | 60.17 | 140.9 | |
EBITDA | 131.6 | 141.8 | 144.6 | 144.9 | 144.3 | 253.6 | |