

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 347.3 | 497.9 | 648.5 | 783.3 | 1,011.8 | 1,086.6 | |
COGS | 148 | 172.2 | 173.4 | 191.2 | 227 | - | |
Gross Profit | 199.2 | 325.6 | 475.2 | 592.1 | 784.8 | 816.5 | |
Operating Expenses & Income | |||||||
Operating Income | 44.87 | 72.95 | 124 | 151.2 | 235.5 | 269.8 | |
Total Operating Expenses | 154.3 | 252.7 | 351.2 | 440.9 | 549.3 | 674.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34.01 | 43.17 | 55.1 | 65.17 | 69.08 | 1,045 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.725) | (5.303) | (10.57) | (10.13) | (9.638) | (13.87) | |
Interest Income | 0.9 | 2.224 | 9.128 | 7.535 | 7.292 | 7.56 | |
Income Tax Expense | 18.08 | 25.49 | 42.57 | 51.71 | 86.73 | 97.67 | |
Net Income | |||||||
Net Income | 27.79 | 41.46 | 66.43 | 78.27 | 124.3 | 142.6 | |
Supplemental | |||||||
EBIT | 49.76 | 74.95 | 132.5 | 157.2 | 245.2 | 281 | |
EBITDA | 54.57 | 84.17 | 144.6 | 173.1 | 261.4 | 296.9 | |