

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 215.4 | 201.2 | 317.7 | 340.2 | 324.2 | 318.2 | |
COGS | 8.167 | 8.208 | 17.65 | 30.37 | 17.34 | 16.35 | |
Gross Profit | 207.2 | 193 | 300 | 309.8 | 306.9 | 301.8 | |
Operating Expenses & Income | |||||||
Operating Income | 94.34 | 72.45 | 142.3 | 131.3 | 113.7 | 104.1 | |
Total Operating Expenses | 112.9 | 120.5 | 157.8 | 178.5 | 193.2 | 197.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 127.6 | 139.5 | 57.93 | 65.04 | 112.9 | 46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.167) | (8.208) | (17.65) | (30.37) | (22.33) | (19.46) | |
Interest Income | 117.1 | 130.4 | 208.5 | 223 | 196.5 | 195.1 | |
Income Tax Expense | 20.72 | 15.78 | 32.34 | 32.31 | 23.93 | 21.2 | |
Net Income | |||||||
Net Income | 73.61 | 56.66 | 109.9 | 99.03 | 89.78 | 82.94 | |
Supplemental | |||||||
EBIT | 94.34 | 72.45 | 142.3 | 131.3 | 113.7 | 103.7 | |
EBITDA | 99.79 | 75.03 | 145.5 | 132.7 | 115.5 | 105.4 | |