

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 392.5 | 643.3 | 479.6 | 509.2 | 478.2 | 538.4 | |
COGS | 134.3 | 152.4 | 6.4 | 150.9 | 154.9 | 152.3 | |
Gross Profit | 258.2 | 490.9 | 473.2 | 358.3 | 323.3 | 386.2 | |
Operating Expenses & Income | |||||||
Operating Income | 207.5 | 434.4 | 428.2 | 292.8 | 282.4 | 330.8 | |
Total Operating Expenses | 50.72 | 56.5 | 45 | 65.5 | 40.9 | 55.42 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40.78 | 48.8 | 44.2 | 47 | 36.7 | 38.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.49944) | (18.6) | (17.5) | (12.2) | (13.3) | (13.5) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 43.84 | 98.3 | 69.1 | 65.3 | 64.1 | 75.72 | |
Net Income | |||||||
Net Income | 157.1 | 317.5 | 227.6 | 215.3 | 205 | 241.6 | |
Supplemental | |||||||
EBIT | 207.5 | 434.4 | 314.2 | 292.8 | 282.4 | 330.8 | |
EBITDA | 337.2 | 580.2 | 461.8 | 439.8 | 432.8 | 480.7 | |