
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 351 | 378.7 | 368.3 | 368.1 | 356.9 | 507.3 | |
COGS | 65.53 | 85.97 | 42.56 | 24.85 | 20.88 | 131.9 | |
Gross Profit | 285.5 | 292.7 | 325.7 | 343.3 | 336.1 | 375.4 | |
Operating Expenses & Income | |||||||
Operating Income | 260.7 | 268.9 | 297.4 | 316.7 | 308.2 | 347.1 | |
Total Operating Expenses | 90.31 | 109.8 | 70.91 | 51.49 | 48.75 | 160.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.012081 | 6.859972 | 8.968 | 10.01 | 10.14 | 10.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.7) | (11.15) | (23.86) | (34.68) | (35.05) | (35.23) | |
Interest Income | 0.218016 | 0.102608 | 0.748 | 0.409 | 0.244 | 0.133 | |
Income Tax Expense | 131.9 | 68.65 | - | - | - | - | |
Net Income | |||||||
Net Income | 542.8 | 305 | 207.6 | 374.9 | 408.5 | 450.7 | |
Supplemental | |||||||
EBIT | 252 | 269.3 | 137.1 | 488 | 539 | 576.5 | |
EBITDA | 686.6 | 386 | 138.3 | 489 | 540.1 | 577.6 | |