
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 443.7 | 446.2 | 508.7 | 578.1 | 882.9 | 1,026.7 | |
COGS | 63.97 | 63.26 | 82.02 | 89.92 | 121.2 | 138.8 | |
Gross Profit | 379.7 | 383 | 426.6 | 488.2 | 761.8 | 887.9 | |
Operating Expenses & Income | |||||||
Operating Income | 338.9 | 328.2 | 419.2 | 419.1 | 643.2 | 761.3 | |
Total Operating Expenses | 40.77 | 54.71 | 426.6 | 69.05 | 118.6 | 126.6 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 38.47 | 51.22 | 66.34 | 69.05 | 105.2 | 116.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.81) | (43.01) | (86.7) | (100.2) | (146.1) | (174.4) | |
Interest Income | 0.0374 | 0.0698 | 0.280887 | 0.334353 | 0.359345 | 0.351345 | |
Income Tax Expense | 339.8 | 329.6 | 419.2 | - | - | - | |
Net Income | |||||||
Net Income | 209.3 | 208.6 | 241.9 | 285.9 | 577.9 | 675.4 | |
Supplemental | |||||||
EBIT | 234.2 | 210.3 | 419.2 | - | - | - | |
EBITDA | 338.9 | 328.2 | 328.6 | 386.2 | 724 | 849.7 | |