
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 244.3 | 339.8 | 522.5 | 615.9 | 618.4 | 621.1 | |
COGS | 12.97 | 12.6 | 115.2 | 196.9 | 201.2 | 178 | |
Gross Profit | 231.3 | 327.2 | 407.3 | 419 | 417.1 | 443.1 | |
Operating Expenses & Income | |||||||
Operating Income | 56.97 | 128.6 | 145.1 | 149.6 | 134.8 | 154 | |
Total Operating Expenses | 174.4 | 198.5 | 262.2 | 269.6 | 282.3 | 289.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 108.8 | 130.6 | 173.3 | 183.7 | 184.3 | 190.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.24) | (16.11) | (100) | (172.1) | (159.1) | (147) | |
Interest Income | 184.6 | 269.6 | 390.4 | 520.8 | 514.3 | 384.9 | |
Income Tax Expense | 9.415 | 27.35 | 31.76 | 32.26 | 28.03 | 31.67 | |
Net Income | |||||||
Net Income | 47.55 | 101.3 | 113.4 | 117.2 | 106.8 | 122.4 | |
Supplemental | |||||||
EBIT | 56.97 | 128.6 | 145.1 | 149.5 | 134.8 | - | |
EBITDA | 81.61 | 146 | 148.8 | 153 | 149.3 | 159.6 | |