
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 645.2 | 596.2 | 598.4 | 712.8 | 1,030.5 | 1,547.1 | |
COGS | 98.47 | 94.64 | 90.52 | 97.51 | 316.6 | 513.8 | |
Gross Profit | 546.7 | 501.5 | 507.9 | 615.3 | 713.9 | 1,033.3 | |
Operating Expenses & Income | |||||||
Operating Income | 328.4 | 283.7 | 303.2 | 429.9 | 664.7 | 976.8 | |
Total Operating Expenses | 218.3 | 217.8 | 204.7 | 185.4 | 49.18 | 56.52 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.31 | 34.61 | 39.76 | 40.93 | 49.18 | 58.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.519) | (10) | (28.4) | (9.749) | (23.4) | (43.95) | |
Interest Income | - | 7.832 | 9.952 | 6.008 | 14.41 | 12.84 | |
Income Tax Expense | 53.22 | 32.93 | 42.01 | 93.61 | 102.3 | 165 | |
Net Income | |||||||
Net Income | 274 | 239 | 239.4 | 332 | 466.3 | 738 | |
Supplemental | |||||||
EBIT | 328.4 | 282.9 | 310.5 | 435.8 | 597.3 | 905.6 | |
EBITDA | 517.4 | 466.1 | 475.5 | 580.3 | 774.3 | 1,205.6 | |