
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 234.1 | 257.3 | 274 | 302.9 | 298.2 | 317.5 | |
COGS | (16.68) | (30.58) | 95.83 | 78.95 | 131.2 | 111.1 | |
Gross Profit | 250.8 | 287.9 | 178.1 | 224 | 167 | 206.4 | |
Operating Expenses & Income | |||||||
Operating Income | 153.5 | 172.6 | 159.2 | 184.3 | 150.1 | 142.6 | |
Total Operating Expenses | 97.25 | 114.5 | 56.53 | 35.92 | 7.294 | 63.81 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 59.01 | 72.84 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.106) | (0.313) | (0.793) | (0.363) | (0.335) | (50.02) | |
Interest Income | 0.126 | 5.653 | 10.41 | 10.07 | 8.684 | 11.42 | |
Income Tax Expense | 12.05 | 10.7 | 6.947 | 24.87 | 2.792 | 3.601 | |
Net Income | |||||||
Net Income | 149.8 | 137.1 | 126.3 | 212.9 | 98.88 | 78.28 | |
Supplemental | |||||||
EBIT | 157.4 | 149.2 | 136.3 | 228.5 | 159.7 | 145.9 | |
EBITDA | 158.1 | 150.7 | 137.9 | 230.1 | 192.8 | 196 | |