
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 400.5 | 457.2 | 487.4 | 581.5 | 728.2 | 685 | |
COGS | 78.1 | 97.01 | 102.1 | 118.3 | 199.5 | 213.8 | |
Gross Profit | 322.4 | 360.2 | 385.3 | 463.2 | 528.6 | 471.2 | |
Operating Expenses & Income | |||||||
Operating Income | 187.1 | 211.7 | 220.8 | 271 | 328 | 284.3 | |
Total Operating Expenses | 135.8 | 149.5 | 164.5 | 192.1 | 200.7 | 238.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 84.72 | 89.43 | 104.1 | 135.6 | 139.4 | 131.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.133441) | (0.350851) | (0.539472) | (1.513957) | (1.750772) | (1.646772) | |
Interest Income | 2.964436 | 3.147364 | 4.725992 | 2.220667 | 0.314519 | 0.311519 | |
Income Tax Expense | 24.37 | 44.76 | 44.69 | 55.83 | 66.69 | 48.42 | |
Net Income | |||||||
Net Income | 165.6 | 169.7 | 180.3 | 215.9 | 265.6 | 228.4 | |
Supplemental | |||||||
EBIT | 190.1 | 214.9 | 225.5 | 273.3 | 328 | - | |
EBITDA | 204.8 | 228.7 | 241.3 | 299 | 358.5 | - | |