
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 781.1 | 763.3 | 947.9 | 951.5 | 1,019.6 | 1,032.4 | |
COGS | 214.3 | 171.4 | 285.9 | 308.8 | 362 | 346.4 | |
Gross Profit | 566.8 | 591.9 | 662 | 642.7 | 657.6 | 686.1 | |
Operating Expenses & Income | |||||||
Operating Income | 219.5 | 229.2 | 254.3 | 235 | 240.5 | 255.4 | |
Total Operating Expenses | 561.6 | 534.1 | 693.5 | 716.4 | 779.2 | 777 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 58.63 | 64.74 | 6.202 | 6.07 | 6.305 | 3.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.83) | (49.22) | (65.95) | (81.34) | (61.53) | (74) | |
Interest Income | 0.622 | 3.262 | 20.34 | 6.673 | 4.534 | 10.75 | |
Income Tax Expense | 52.08 | 54.26 | - | - | - | - | |
Net Income | |||||||
Net Income | 97.15 | 111.8 | 149.2 | 152.5 | 159.8 | 181.6 | |
Supplemental | |||||||
EBIT | 195 | 202.1 | 254.3 | 253.5 | - | - | |
EBITDA | 464 | 492.5 | - | - | - | - | |