
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 198.7 | 213.9 | 303.5 | 361.9 | 371.8 | 384 | |
COGS | 15.13 | 30.14 | 85.51 | 137.8 | 133.7 | 122.9 | |
Gross Profit | 183.5 | 183.8 | 218 | 224.1 | 238.1 | 261.1 | |
Operating Expenses & Income | |||||||
Operating Income | 73.72 | 75.79 | 102.7 | 98.29 | 102.1 | 110.5 | |
Total Operating Expenses | 109.8 | 108 | 115.3 | 125.8 | 136 | 150.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 68.27 | 66.36 | 71.06 | 80.42 | 15.27 | 94.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.43) | (23.59) | (77.81) | (130.4) | (129.2) | (123.8) | |
Interest Income | 143.5 | 181.8 | 255.8 | 321.5 | 330.2 | 340 | |
Income Tax Expense | 14.7 | 14.73 | 20.48 | 18.69 | 13.34 | 15.34 | |
Net Income | |||||||
Net Income | 59.02 | 61.06 | 82.22 | 79.59 | 88.75 | 95.21 | |
Supplemental | |||||||
EBIT | 73.72 | 75.79 | 102.7 | 98.29 | 102.1 | 110.5 | |
EBITDA | 87.39 | 88.73 | 114.2 | 108.8 | 106.5 | 116.7 | |