
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 483.7 | 506.8 | 542.5 | 497.6 | 458.8 | 470.2 | |
COGS | 155.2 | 171.6 | 247.2 | 159.6 | 151 | 152.7 | |
Gross Profit | 328.5 | 335.2 | 295.3 | 338 | 307.8 | 317.5 | |
Operating Expenses & Income | |||||||
Operating Income | 320.3 | 294.3 | 289.4 | 330.4 | 299.7 | 314.9 | |
Total Operating Expenses | 15.84 | 16.18 | 8.677054 | 7.599612 | 8.028954 | 39.46 | |
R&D Expenses | 0.000001 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 15.84 | 16.18 | 8.677054 | 7.599612 | - | 1.856 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.25) | (48.29) | (70.85) | (74.55) | (67.41) | (64.91) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 35.11 | (29.11) | 368.7 | - | - | - | |
Net Income | |||||||
Net Income | 441.8 | 316 | 307.4 | 211.7 | 254.2 | 270 | |
Supplemental | |||||||
EBIT | 274.6 | 130.6 | 289.4 | 619.9 | - | - | |
EBITDA | 485 | 364.3 | 378.2 | 286.2 | 321.6 | 334.9 | |