
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 298.7 | 278.2 | 319.8 | 335.2 | 378.5 | 433.6 | |
COGS | 11.64 | 9.788 | 11.51 | 11.16 | 239.6 | 189.7 | |
Gross Profit | 287.1 | 268.4 | 308.3 | 324 | 138.9 | 243.9 | |
Operating Expenses & Income | |||||||
Operating Income | 185.3 | 132.8 | 178.8 | 183.9 | 194.8 | 196.6 | |
Total Operating Expenses | 101.8 | 135.6 | 129.5 | 140.2 | (55.9) | 47.33 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 19.34 | 25.32 | 19.82 | 21.79 | 26,868 | 26,869.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.11) | (42.44) | (55.51) | (56.12) | (57.37) | (57.32) | |
Interest Income | 1.545 | 0.569 | 0.555 | 6.663 | 3.664 | 1.725 | |
Income Tax Expense | 0.066 | (0.089) | 55.07 | (0.045) | - | 0.384 | |
Net Income | |||||||
Net Income | 111.8 | 66.4 | 135.7 | 138 | 142.2 | 166.8 | |
Supplemental | |||||||
EBIT | 160.1 | 107.9 | 189.9 | 192.7 | 198.2 | 223.4 | |
EBITDA | 240.9 | 178.7 | 259.9 | 264.2 | 282 | 316 | |