
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 310 | 316.2 | 421.6 | 499.8 | 521.3 | 515.1 | |
COGS | 20.47 | 29.84 | 114.9 | 175.2 | 135.4 | 129 | |
Gross Profit | 289.5 | 286.4 | 306.6 | 324.6 | 385.9 | 386.1 | |
Operating Expenses & Income | |||||||
Operating Income | 111.4 | 116.8 | 113.2 | 127.7 | 165.7 | 176.1 | |
Total Operating Expenses | 178.1 | 169.5 | 193.4 | 196.9 | 220.2 | 209.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 111.7 | 112.9 | 118.6 | 121.7 | 141.2 | 141.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.666) | (7.493) | (67.28) | (120.8) | (103.8) | (97.36) | |
Interest Income | 226.3 | 244.2 | 331.8 | 433 | 438.5 | 320.3 | |
Income Tax Expense | 23.83 | 25.74 | 22.84 | 26.33 | 34.39 | 38.42 | |
Net Income | |||||||
Net Income | 87.61 | 91.11 | 90.37 | 101.4 | 131.3 | 137.7 | |
Supplemental | |||||||
EBIT | 111.4 | 116.8 | 113.2 | 127.7 | 165.7 | 176.1 | |
EBITDA | 129.8 | 134.9 | 128.2 | 142.3 | 180.4 | 191.2 | |