

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 417.8 | 491.9 | 526.4 | 562.6 | 699.8 | 752.8 | |
COGS | 97.11 | 106.5 | 112.3 | 113.7 | 128.2 | 144.2 | |
Gross Profit | 320.7 | 385.5 | 414.1 | 448.9 | 571.6 | 608.7 | |
Operating Expenses & Income | |||||||
Operating Income | 116.3 | 141.3 | 131.4 | 131.1 | 196.2 | 205.2 | |
Total Operating Expenses | 204.4 | 345 | 394.9 | 431.5 | 503.6 | 547.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.46 | 154 | 170.4 | 197.2 | 230.3 | 123.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.178) | (0.123) | (0.151) | (0.49) | (6.23) | (0.398) | |
Interest Income | 2.207 | 3.861 | 4.054 | 2.938 | 27.57 | 12.65 | |
Income Tax Expense | 23.17 | 32.08 | - | - | - | - | |
Net Income | |||||||
Net Income | 90.9 | 114 | 103.8 | 103.8 | 159.2 | 165.3 | |
Supplemental | |||||||
EBIT | 114.2 | 141.3 | 131.4 | 131.1 | 213.1 | - | |
EBITDA | 137.7 | 169.5 | 159.5 | 159.2 | 237.9 | - | |